Function Code | Description | Amount |
1000 | Instruction | $2,844,365.74 |
2100 | Support Services—Students | $474,373.80 |
2200 | Support Services—Instructional Staff | $399,101.21 |
2400 | Support Services—School Administration | $345,635.19 |
2500 | Support Services – Central Services | $58,892.68 |
2600 | Operation and Maintenance of Plant Services | $343,493.78 |
2700 | Student Transportation Services | $2,158.95 |
3100 | Child Nutrition Programs Operations | $339,707.90 |
3200 | Enterprise Operations | $5,695.31 |
| Total: | $4,813,424.56 |