Function Code | Description | Amount |
1000 | Instruction | $2,459,819.39 |
2100 | Support Services—Students | $325,954.60 |
2200 | Support Services—Instructional Staff | $261,164.80 |
2300 | Support Services—General Administration | $558.43 |
2400 | Support Services—School Administration | $220,592.98 |
2500 | Support Services – Central Services | $85,409.30 |
2600 | Operation and Maintenance of Plant Services | $625,716.73 |
2700 | Student Transportation Services | $75,125.34 |
3100 | Child Nutrition Programs Operations | $410,670.19 |
3200 | Enterprise Operations | $47,560.07 |
| Total: | $4,512,571.83 |