Function Code | Description | Amount |
1000 | Instruction | $2,927,564.28 |
2100 | Support Services—Students | $165,852.87 |
2200 | Support Services—Instructional Staff | $153,594.16 |
2300 | Support Services—General Administration | $659.47 |
2400 | Support Services—School Administration | $305,220.94 |
2500 | Support Services – Central Services | $25,100.37 |
2600 | Operation and Maintenance of Plant Services | $494,534.21 |
2700 | Student Transportation Services | $132.63 |
3100 | Child Nutrition Programs Operations | $123,413.44 |
3200 | Enterprise Operations | $5,317.76 |
| Total: | $4,201,390.13 |