Function Code | Description | Amount |
1000 | Instruction | $4,216,167.66 |
2100 | Support Services—Students | $258,834.51 |
2200 | Support Services—Instructional Staff | $98,216.22 |
2300 | Support Services—General Administration | $344,969.98 |
2400 | Support Services—School Administration | $330,191.26 |
2500 | Support Services – Central Services | $143,046.88 |
2600 | Operation and Maintenance of Plant Services | $1,234,889.00 |
2700 | Student Transportation Services | $88,999.52 |
3100 | Child Nutrition Programs Operations | $289,258.49 |
3200 | Enterprise Operations | $5,383.42 |
| Total: | $7,009,956.94 |