Function Code | Description | Amount |
1000 | Instruction | $6,033,773.39 |
2100 | Support Services—Students | $958,335.29 |
2200 | Support Services—Instructional Staff | $212,390.67 |
2400 | Support Services—School Administration | $574,034.45 |
2500 | Support Services – Central Services | $59,890.09 |
2600 | Operation and Maintenance of Plant Services | $772,576.90 |
2700 | Student Transportation Services | $12,375.63 |
3100 | Child Nutrition Programs Operations | $369,521.27 |
3200 | Enterprise Operations | $7,452.64 |
| Total: | $9,000,350.33 |