Function Code | Description | Amount |
1000 | Instruction | $3,003,354.73 |
2100 | Support Services—Students | $266,310.57 |
2200 | Support Services—Instructional Staff | $38,144.47 |
2300 | Support Services—General Administration | $15,550.77 |
2400 | Support Services—School Administration | $259,991.87 |
2500 | Support Services – Central Services | $5,794.68 |
2600 | Operation and Maintenance of Plant Services | $233,839.66 |
2700 | Student Transportation Services | $10,832.04 |
3100 | Child Nutrition Programs Operations | $273,775.11 |
3200 | Enterprise Operations | $18,062.15 |
| Total: | $4,125,656.05 |