Function Code | Description | Amount |
1000 | Instruction | $3,085,531.32 |
2100 | Support Services—Students | $404,982.83 |
2200 | Support Services—Instructional Staff | $457,864.44 |
2400 | Support Services—School Administration | $339,904.23 |
2500 | Support Services – Central Services | $120,537.45 |
2600 | Operation and Maintenance of Plant Services | $210,164.53 |
2700 | Student Transportation Services | $999.99 |
3100 | Child Nutrition Programs Operations | $348,031.79 |
| Total: | $4,968,016.58 |