Function Code | Description | Amount |
1000 | Instruction | $1,698,347.49 |
2100 | Support Services—Students | $320,597.03 |
2200 | Support Services—Instructional Staff | $24,074.28 |
2300 | Support Services—General Administration | $248,707.02 |
2400 | Support Services—School Administration | $233,233.60 |
2500 | Support Services – Central Services | $293,875.31 |
2600 | Operation and Maintenance of Plant Services | $846,457.03 |
2700 | Student Transportation Services | $59,972.32 |
3100 | Child Nutrition Programs Operations | $503,743.92 |
3200 | Enterprise Operations | $3,943.87 |
| Total: | $4,232,951.87 |