Function Code | Description | Amount |
1000 | Instruction | $3,237,428.79 |
2100 | Support Services—Students | $421,097.06 |
2200 | Support Services—Instructional Staff | $146,880.15 |
2400 | Support Services—School Administration | $223,217.97 |
2500 | Support Services – Central Services | $48,633.28 |
2600 | Operation and Maintenance of Plant Services | $205,932.46 |
2700 | Student Transportation Services | $926.63 |
3100 | Child Nutrition Programs Operations | $14,253.55 |
3200 | Enterprise Operations | $15,906.69 |
| Total: | $4,314,276.58 |