Function Code | Description | Amount |
1000 | Instruction | $10,713,082.01 |
2100 | Support Services—Students | $1,848,895.56 |
2200 | Support Services—Instructional Staff | $369,852.74 |
2300 | Support Services—General Administration | $29,405.50 |
2400 | Support Services—School Administration | $1,078,693.24 |
2500 | Support Services – Central Services | $191,574.27 |
2600 | Operation and Maintenance of Plant Services | $2,004,683.84 |
2700 | Student Transportation Services | $56,386.31 |
3100 | Child Nutrition Programs Operations | $732,291.26 |
3200 | Enterprise Operations | $82,797.69 |
| Total: | $17,107,662.42 |