Function Code | Description | Amount |
1000 | Instruction | $2,735,202.68 |
2100 | Support Services—Students | $329,947.78 |
2200 | Support Services—Instructional Staff | $178,412.75 |
2400 | Support Services—School Administration | $254,520.32 |
2500 | Support Services – Central Services | $6,612.29 |
2600 | Operation and Maintenance of Plant Services | $156,121.64 |
2700 | Student Transportation Services | $3,180.67 |
3100 | Child Nutrition Programs Operations | $254,458.07 |
3200 | Enterprise Operations | $6,257.72 |
| Total: | $3,924,713.92 |