Function Code | Description | Amount |
1000 | Instruction | $3,013,596.08 |
2100 | Support Services—Students | $207,545.64 |
2200 | Support Services—Instructional Staff | $120,984.83 |
2400 | Support Services—School Administration | $219,040.55 |
2500 | Support Services – Central Services | $63,355.97 |
2600 | Operation and Maintenance of Plant Services | $247,060.86 |
2700 | Student Transportation Services | $2,988.49 |
3100 | Child Nutrition Programs Operations | $4,058.42 |
3200 | Enterprise Operations | $4,103.38 |
| Total: | $3,882,734.22 |