Function Code | Description | Amount |
1000 | Instruction | $4,477,536.62 |
2100 | Support Services—Students | $580,351.43 |
2200 | Support Services—Instructional Staff | $355,488.09 |
2400 | Support Services—School Administration | $464,244.18 |
2500 | Support Services – Central Services | $140,566.88 |
2600 | Operation and Maintenance of Plant Services | $271,390.57 |
2700 | Student Transportation Services | $730.00 |
3100 | Child Nutrition Programs Operations | $391,139.79 |
3200 | Enterprise Operations | $4,987.13 |
| Total: | $6,686,434.69 |