Function Code | Description | Amount |
1000 | Instruction | $4,832,309.12 |
2100 | Support Services—Students | $445,713.58 |
2200 | Support Services—Instructional Staff | $179,118.29 |
2300 | Support Services—General Administration | $11,059.31 |
2400 | Support Services—School Administration | $244,971.90 |
2500 | Support Services – Central Services | $154,858.40 |
2600 | Operation and Maintenance of Plant Services | $440,795.88 |
2700 | Student Transportation Services | $69,395.97 |
3100 | Child Nutrition Programs Operations | $424,703.79 |
3200 | Enterprise Operations | $40,477.10 |
| Total: | $6,843,403.34 |