Function Code | Description | Amount |
1000 | Instruction | $2,401,941.46 |
2100 | Support Services—Students | $427,112.61 |
2200 | Support Services—Instructional Staff | $73,046.31 |
2300 | Support Services—General Administration | $24,381.06 |
2400 | Support Services—School Administration | $352,728.11 |
2500 | Support Services – Central Services | $36,891.18 |
2600 | Operation and Maintenance of Plant Services | $450,666.96 |
2700 | Student Transportation Services | $79,735.51 |
3100 | Child Nutrition Programs Operations | $296,492.36 |
3200 | Enterprise Operations | $2,305.00 |
| Total: | $4,145,300.56 |