Function Code | Description | Amount |
1000 | Instruction | $3,855,357.83 |
2100 | Support Services—Students | $347,698.62 |
2200 | Support Services—Instructional Staff | $383,338.10 |
2400 | Support Services—School Administration | $494,194.12 |
2500 | Support Services – Central Services | $117,677.54 |
2600 | Operation and Maintenance of Plant Services | $324,129.04 |
2700 | Student Transportation Services | $340.00 |
3100 | Child Nutrition Programs Operations | $477,627.73 |
3200 | Enterprise Operations | $15,947.32 |
| Total: | $6,016,310.30 |