Function Code | Description | Amount |
1000 | Instruction | $5,396,714.59 |
2100 | Support Services—Students | $788,493.64 |
2200 | Support Services—Instructional Staff | $540,422.28 |
2300 | Support Services—General Administration | $298,757.91 |
2400 | Support Services—School Administration | $296,918.08 |
2500 | Support Services – Central Services | $296,494.52 |
2600 | Operation and Maintenance of Plant Services | $718,426.35 |
2700 | Student Transportation Services | $11,408.57 |
3100 | Child Nutrition Programs Operations | $981,265.58 |
3200 | Enterprise Operations | $18,489.83 |
| Total: | $9,347,391.35 |