Function Code | Description | Amount |
1000 | Instruction | $3,597,186.64 |
2100 | Support Services—Students | $691,280.88 |
2200 | Support Services—Instructional Staff | $184,789.64 |
2300 | Support Services—General Administration | $7,942.29 |
2400 | Support Services—School Administration | $371,145.22 |
2500 | Support Services – Central Services | $73,158.17 |
2600 | Operation and Maintenance of Plant Services | $496,381.20 |
2700 | Student Transportation Services | $11,261.84 |
3100 | Child Nutrition Programs Operations | $501,583.66 |
| Total: | $5,934,729.54 |