Function Code | Description | Amount |
1000 | Instruction | $2,530,573.06 |
2100 | Support Services—Students | $307,085.23 |
2200 | Support Services—Instructional Staff | $200,347.84 |
2300 | Support Services—General Administration | $206,824.28 |
2400 | Support Services—School Administration | $464,437.44 |
2500 | Support Services – Central Services | $8,957.92 |
2600 | Operation and Maintenance of Plant Services | $496,500.16 |
2700 | Student Transportation Services | $38,163.61 |
3200 | Enterprise Operations | $6,301.12 |
| Total: | $4,259,190.66 |