Function Code | Description | Amount |
1000 | Instruction | $2,893,953.43 |
2100 | Support Services—Students | $263,421.24 |
2200 | Support Services—Instructional Staff | $411,038.14 |
2400 | Support Services—School Administration | $323,891.67 |
2500 | Support Services – Central Services | $82,600.26 |
2600 | Operation and Maintenance of Plant Services | $185,302.47 |
2700 | Student Transportation Services | $2,517.20 |
3100 | Child Nutrition Programs Operations | $405,762.35 |
3200 | Enterprise Operations | $4,273.84 |
| Total: | $4,572,760.60 |