Function Code | Description | Amount |
1000 | Instruction | $2,469,692.94 |
2100 | Support Services—Students | $182,077.91 |
2200 | Support Services—Instructional Staff | $121,118.64 |
2400 | Support Services—School Administration | $175,959.27 |
2500 | Support Services – Central Services | $5,760.73 |
2600 | Operation and Maintenance of Plant Services | $394,130.52 |
2700 | Student Transportation Services | $28,522.32 |
3100 | Child Nutrition Programs Operations | $323,294.22 |
3200 | Enterprise Operations | $108,105.35 |
| Total: | $3,808,661.90 |