Function Code | Description | Amount |
1000 | Instruction | $2,559,475.34 |
2100 | Support Services—Students | $354,124.19 |
2200 | Support Services—Instructional Staff | $46,898.54 |
2300 | Support Services—General Administration | $26,081.56 |
2400 | Support Services—School Administration | $304,979.37 |
2500 | Support Services – Central Services | $27,262.56 |
2600 | Operation and Maintenance of Plant Services | $547,247.95 |
2700 | Student Transportation Services | $50,571.03 |
3100 | Child Nutrition Programs Operations | $174,354.78 |
3200 | Enterprise Operations | $134,335.23 |
| Total: | $4,225,330.55 |