Function Code | Description | Amount |
1000 | Instruction | $6,909,757.99 |
2100 | Support Services—Students | $743,150.60 |
2200 | Support Services—Instructional Staff | $406,359.17 |
2300 | Support Services—General Administration | $235,153.23 |
2400 | Support Services—School Administration | $941,542.63 |
2500 | Support Services – Central Services | $13,967.13 |
2600 | Operation and Maintenance of Plant Services | $930,359.36 |
2700 | Student Transportation Services | $19,179.23 |
3100 | Child Nutrition Programs Operations | $956,218.45 |
3200 | Enterprise Operations | $192,461.12 |
| Total: | $11,348,148.91 |