Function Code | Description | Amount |
1000 | Instruction | $10,853,436.25 |
2100 | Support Services—Students | $1,384,091.68 |
2200 | Support Services—Instructional Staff | $441,946.43 |
2400 | Support Services—School Administration | $1,154,945.70 |
2500 | Support Services – Central Services | $103,765.18 |
2600 | Operation and Maintenance of Plant Services | $532,180.49 |
2700 | Student Transportation Services | $278,582.63 |
3100 | Child Nutrition Programs Operations | $133,144.02 |
3200 | Enterprise Operations | $123,403.15 |
| Total: | $15,005,495.53 |