Function Code | Description | Amount |
1000 | Instruction | $5,311,102.36 |
2100 | Support Services—Students | $628,234.39 |
2200 | Support Services—Instructional Staff | $232,777.58 |
2300 | Support Services—General Administration | $2,052.34 |
2400 | Support Services—School Administration | $482,798.18 |
2500 | Support Services – Central Services | $140,142.68 |
2600 | Operation and Maintenance of Plant Services | $868,669.77 |
2700 | Student Transportation Services | $853.52 |
3100 | Child Nutrition Programs Operations | $535,283.93 |
3200 | Enterprise Operations | $45,648.02 |
| Total: | $8,247,562.77 |