Function Code | Description | Amount |
1000 | Instruction | $2,964,633.46 |
2100 | Support Services—Students | $260,549.25 |
2200 | Support Services—Instructional Staff | $132,208.13 |
2300 | Support Services—General Administration | $84.64 |
2400 | Support Services—School Administration | $248,245.10 |
2500 | Support Services – Central Services | $45,578.87 |
2600 | Operation and Maintenance of Plant Services | $784,391.17 |
2700 | Student Transportation Services | $1,749.38 |
3100 | Child Nutrition Programs Operations | $8,865.00 |
3200 | Enterprise Operations | $11,684.11 |
| Total: | $4,457,989.11 |