Function Code | Description | Amount |
1000 | Instruction | $3,133,452.32 |
2100 | Support Services—Students | $319,331.65 |
2200 | Support Services—Instructional Staff | $282,082.92 |
2300 | Support Services—General Administration | $202,200.97 |
2400 | Support Services—School Administration | $528,376.34 |
2500 | Support Services – Central Services | $38,772.06 |
2600 | Operation and Maintenance of Plant Services | $310,307.25 |
2700 | Student Transportation Services | $36,226.26 |
3100 | Child Nutrition Programs Operations | $47,730.90 |
3200 | Enterprise Operations | $7,611.52 |
| Total: | $4,906,092.19 |