Function Code | Description | Amount |
1000 | Instruction | $4,501,632.00 |
2100 | Support Services—Students | $519,298.68 |
2200 | Support Services—Instructional Staff | $131,957.96 |
2300 | Support Services—General Administration | $12,037.54 |
2400 | Support Services—School Administration | $349,642.50 |
2500 | Support Services – Central Services | $67,620.50 |
2600 | Operation and Maintenance of Plant Services | $497,895.44 |
2700 | Student Transportation Services | $986.88 |
3100 | Child Nutrition Programs Operations | $402,253.27 |
| Total: | $6,483,324.77 |