Function Code | Description | Amount |
1000 | Instruction | $3,062,372.36 |
2100 | Support Services—Students | $226,955.81 |
2200 | Support Services—Instructional Staff | $157,645.15 |
2400 | Support Services—School Administration | $287,071.89 |
2500 | Support Services – Central Services | $5,600.95 |
2600 | Operation and Maintenance of Plant Services | $158,498.01 |
2700 | Student Transportation Services | $1,945.97 |
3100 | Child Nutrition Programs Operations | $321,777.63 |
3200 | Enterprise Operations | $3,925.99 |
| Total: | $4,225,793.76 |