Function Code | Description | Amount |
1000 | Instruction | $2,256,172.50 |
2100 | Support Services—Students | $293,252.48 |
2200 | Support Services—Instructional Staff | $78,858.98 |
2400 | Support Services—School Administration | $248,481.08 |
2500 | Support Services – Central Services | $7,781.72 |
2600 | Operation and Maintenance of Plant Services | $1,327,561.05 |
2700 | Student Transportation Services | $648.75 |
3100 | Child Nutrition Programs Operations | $168,591.99 |
3200 | Enterprise Operations | $4,764.52 |
| Total: | $4,386,113.07 |