Function Code | Description | Amount |
1000 | Instruction | $2,753,039.13 |
2100 | Support Services—Students | $313,787.16 |
2200 | Support Services—Instructional Staff | $140,643.46 |
2400 | Support Services—School Administration | $247,236.30 |
2500 | Support Services – Central Services | $51,724.68 |
2600 | Operation and Maintenance of Plant Services | $238,011.48 |
2700 | Student Transportation Services | $994.33 |
3200 | Enterprise Operations | $7,094.04 |
| Total: | $3,752,530.58 |