Function Code | Description | Amount |
1000 | Instruction | $3,468,987.62 |
2100 | Support Services—Students | $397,988.18 |
2200 | Support Services—Instructional Staff | $161,531.55 |
2400 | Support Services—School Administration | $272,329.35 |
2500 | Support Services – Central Services | $50,651.90 |
2600 | Operation and Maintenance of Plant Services | $207,788.23 |
2700 | Student Transportation Services | $440.42 |
3100 | Child Nutrition Programs Operations | $11,104.00 |
3200 | Enterprise Operations | $11,998.10 |
| Total: | $4,582,819.35 |