Function Code | Description | Amount |
1000 | Instruction | $5,251,868.54 |
2100 | Support Services—Students | $810,410.23 |
2200 | Support Services—Instructional Staff | $184,975.41 |
2300 | Support Services—General Administration | $78,545.71 |
2400 | Support Services—School Administration | $661,369.32 |
2500 | Support Services – Central Services | $27,825.27 |
2600 | Operation and Maintenance of Plant Services | $1,341,842.57 |
2700 | Student Transportation Services | $75,028.00 |
3100 | Child Nutrition Programs Operations | $432,322.69 |
3200 | Enterprise Operations | $184,610.50 |
| Total: | $9,048,798.24 |