Function Code | Description | Amount |
1000 | Instruction | $3,071,460.23 |
2100 | Support Services—Students | $239,449.03 |
2200 | Support Services—Instructional Staff | $126,072.48 |
2400 | Support Services—School Administration | $257,190.97 |
2500 | Support Services – Central Services | $19,579.73 |
2600 | Operation and Maintenance of Plant Services | $277,059.86 |
2700 | Student Transportation Services | $224,545.73 |
3100 | Child Nutrition Programs Operations | $274,470.60 |
3200 | Enterprise Operations | $42,095.27 |
| Total: | $4,531,923.90 |