Function Code | Description | Amount |
1000 | Instruction | $4,117,335.68 |
2100 | Support Services—Students | $592,777.51 |
2200 | Support Services—Instructional Staff | $484,901.40 |
2400 | Support Services—School Administration | $734,226.81 |
2500 | Support Services – Central Services | $172,370.01 |
2600 | Operation and Maintenance of Plant Services | $518,395.13 |
2700 | Student Transportation Services | $170.00 |
3100 | Child Nutrition Programs Operations | $374,837.40 |
3200 | Enterprise Operations | $2,185.52 |
| Total: | $6,997,199.46 |