Function Code | Description | Amount |
1000 | Instruction | $3,639,663.87 |
2100 | Support Services—Students | $598,136.52 |
2200 | Support Services—Instructional Staff | $215,224.84 |
2300 | Support Services—General Administration | $10.54 |
2400 | Support Services—School Administration | $238,953.27 |
2500 | Support Services – Central Services | $144,874.84 |
2600 | Operation and Maintenance of Plant Services | $169,356.40 |
2700 | Student Transportation Services | $817.00 |
3100 | Child Nutrition Programs Operations | $15,448.92 |
3200 | Enterprise Operations | $27,362.14 |
| Total: | $5,049,848.34 |