Function Code | Description | Amount |
1000 | Instruction | $7,323,806.99 |
2100 | Support Services—Students | $1,467,008.40 |
2200 | Support Services—Instructional Staff | $292,460.40 |
2400 | Support Services—School Administration | $1,232,449.41 |
2500 | Support Services – Central Services | $42,722.21 |
2600 | Operation and Maintenance of Plant Services | $395,937.33 |
2700 | Student Transportation Services | $47,194.24 |
3100 | Child Nutrition Programs Operations | $800,832.48 |
3200 | Enterprise Operations | $202,703.54 |
| Total: | $11,805,115.00 |