Function Code | Description | Amount |
1000 | Instruction | $2,395,384.82 |
2100 | Support Services—Students | $254,029.20 |
2200 | Support Services—Instructional Staff | $111,730.51 |
2400 | Support Services—School Administration | $239,466.12 |
2500 | Support Services – Central Services | $2,836.48 |
2600 | Operation and Maintenance of Plant Services | $484,759.50 |
2700 | Student Transportation Services | $29,986.35 |
3100 | Child Nutrition Programs Operations | $361,038.67 |
3200 | Enterprise Operations | $25,011.41 |
| Total: | $3,904,243.06 |