Function Code | Description | Amount |
1000 | Instruction | $3,511,972.44 |
2100 | Support Services—Students | $440,371.99 |
2200 | Support Services—Instructional Staff | $502,503.67 |
2400 | Support Services—School Administration | $308,765.20 |
2500 | Support Services – Central Services | $131,723.93 |
2600 | Operation and Maintenance of Plant Services | $201,530.35 |
2700 | Student Transportation Services | $2,517.20 |
3100 | Child Nutrition Programs Operations | $399,018.98 |
| Total: | $5,498,403.76 |