Function Code | Description | Amount |
1000 | Instruction | $4,684,180.86 |
2100 | Support Services—Students | $803,514.61 |
2200 | Support Services—Instructional Staff | $386,105.97 |
2400 | Support Services—School Administration | $458,309.03 |
2500 | Support Services – Central Services | $163,681.61 |
2600 | Operation and Maintenance of Plant Services | $364,846.53 |
2700 | Student Transportation Services | $170.00 |
3100 | Child Nutrition Programs Operations | $474,400.29 |
3200 | Enterprise Operations | $5,126.98 |
| Total: | $7,340,335.88 |