Function Code | Description | Amount |
1000 | Instruction | $3,570,203.56 |
2100 | Support Services—Students | $609,943.95 |
2200 | Support Services—Instructional Staff | $403,491.95 |
2400 | Support Services—School Administration | $725,392.52 |
2500 | Support Services – Central Services | $157,139.92 |
2600 | Operation and Maintenance of Plant Services | $474,716.41 |
2700 | Student Transportation Services | $560.00 |
3100 | Child Nutrition Programs Operations | $394,482.40 |
3200 | Enterprise Operations | $259.68 |
| Total: | $6,336,190.39 |