Function Code | Description | Amount |
1000 | Instruction | $4,144,207.97 |
2100 | Support Services—Students | $628,199.45 |
2200 | Support Services—Instructional Staff | $293,110.52 |
2400 | Support Services—School Administration | $486,766.49 |
2500 | Support Services – Central Services | $38,646.62 |
2600 | Operation and Maintenance of Plant Services | $458,503.80 |
2700 | Student Transportation Services | $903.70 |
3100 | Child Nutrition Programs Operations | $327,492.42 |
3200 | Enterprise Operations | $5,077.30 |
| Total: | $6,382,908.27 |