Function Code | Description | Amount |
1000 | Instruction | $3,698,260.25 |
2100 | Support Services—Students | $771,411.68 |
2200 | Support Services—Instructional Staff | $221,219.88 |
2400 | Support Services—School Administration | $515,729.26 |
2500 | Support Services – Central Services | $26,387.48 |
2600 | Operation and Maintenance of Plant Services | $511,933.14 |
2700 | Student Transportation Services | $1,705.00 |
3100 | Child Nutrition Programs Operations | $307,011.66 |
3200 | Enterprise Operations | $26,784.83 |
| Total: | $6,080,443.18 |