Function Code | Description | Amount |
1000 | Instruction | $2,842,954.61 |
2100 | Support Services—Students | $260,567.44 |
2200 | Support Services—Instructional Staff | $198,575.42 |
2300 | Support Services—General Administration | $1,833.37 |
2400 | Support Services—School Administration | $376,710.40 |
2500 | Support Services – Central Services | $4,601.28 |
2600 | Operation and Maintenance of Plant Services | $390,758.19 |
2700 | Student Transportation Services | $5,959.10 |
3100 | Child Nutrition Programs Operations | $277,044.37 |
3200 | Enterprise Operations | $3,039.13 |
| Total: | $4,362,043.31 |