Function Code | Description | Amount |
1000 | Instruction | $2,529,323.75 |
2100 | Support Services—Students | $426,812.10 |
2200 | Support Services—Instructional Staff | $405,546.87 |
2300 | Support Services—General Administration | $2,719.72 |
2400 | Support Services—School Administration | $237,518.13 |
2500 | Support Services – Central Services | $50,658.22 |
2600 | Operation and Maintenance of Plant Services | $271,618.89 |
2700 | Student Transportation Services | $4,613.16 |
3100 | Child Nutrition Programs Operations | $332,463.58 |
3200 | Enterprise Operations | $10,396.60 |
| Total: | $4,271,671.02 |