Function Code | Description | Amount |
1000 | Instruction | $3,039,038.39 |
2100 | Support Services—Students | $272,243.38 |
2200 | Support Services—Instructional Staff | $84,186.43 |
2300 | Support Services—General Administration | $14,402.04 |
2400 | Support Services—School Administration | $270,577.03 |
2500 | Support Services – Central Services | $1,686.62 |
2600 | Operation and Maintenance of Plant Services | $266,781.03 |
2700 | Student Transportation Services | $1,292.77 |
3100 | Child Nutrition Programs Operations | $295,760.31 |
3200 | Enterprise Operations | $5,843.13 |
| Total: | $4,251,811.13 |