Function Code | Description | Amount |
1000 | Instruction | $3,355,777.30 |
2100 | Support Services—Students | $1,219,621.80 |
2200 | Support Services—Instructional Staff | $91,453.32 |
2400 | Support Services—School Administration | $301,295.96 |
2500 | Support Services – Central Services | $13,440.35 |
2600 | Operation and Maintenance of Plant Services | $408,257.22 |
2700 | Student Transportation Services | $45,487.50 |
3100 | Child Nutrition Programs Operations | $158,536.23 |
3200 | Enterprise Operations | $182,601.13 |
| Total: | $5,776,470.81 |