Function Code | Description | Amount |
1000 | Instruction | $3,591,261.90 |
2100 | Support Services—Students | $889,760.98 |
2200 | Support Services—Instructional Staff | $280,481.49 |
2300 | Support Services—General Administration | $190.68 |
2400 | Support Services—School Administration | $551,808.95 |
2500 | Support Services – Central Services | $117,033.67 |
2600 | Operation and Maintenance of Plant Services | $849,114.14 |
2700 | Student Transportation Services | $7,582.14 |
3100 | Child Nutrition Programs Operations | $388,111.99 |
3200 | Enterprise Operations | $2,513.17 |
| Total: | $6,677,859.11 |