Function Code | Description | Amount |
1000 | Instruction | $3,697,802.77 |
2100 | Support Services—Students | $391,800.48 |
2200 | Support Services—Instructional Staff | $145,128.48 |
2400 | Support Services—School Administration | $239,427.53 |
2500 | Support Services – Central Services | $54,140.55 |
2600 | Operation and Maintenance of Plant Services | $266,607.43 |
2700 | Student Transportation Services | $26,777.16 |
3100 | Child Nutrition Programs Operations | $22,687.13 |
3200 | Enterprise Operations | $29,625.61 |
| Total: | $4,873,997.14 |