Function Code | Description | Amount |
1000 | Instruction | $1,269,449.36 |
2100 | Support Services—Students | $343,845.54 |
2200 | Support Services—Instructional Staff | $181,078.35 |
2300 | Support Services—General Administration | $119,820.91 |
2400 | Support Services—School Administration | $169,688.97 |
2500 | Support Services – Central Services | $144,876.96 |
2600 | Operation and Maintenance of Plant Services | $981,813.57 |
2700 | Student Transportation Services | $122,964.47 |
3100 | Child Nutrition Programs Operations | $120,417.41 |
3200 | Enterprise Operations | $54,176.59 |
| Total: | $3,508,132.13 |