Function Code | Description | Amount |
1000 | Instruction | $4,624,651.80 |
2100 | Support Services—Students | $459,372.85 |
2200 | Support Services—Instructional Staff | $238,802.43 |
2300 | Support Services—General Administration | $27,070.44 |
2400 | Support Services—School Administration | $367,391.49 |
2500 | Support Services – Central Services | $159,107.29 |
2600 | Operation and Maintenance of Plant Services | $671,595.45 |
2700 | Student Transportation Services | $76,801.94 |
3100 | Child Nutrition Programs Operations | $447,815.88 |
3200 | Enterprise Operations | $28,120.46 |
| Total: | $7,100,730.03 |