Function Code | Description | Amount |
1000 | Instruction | $7,263,148.99 |
2100 | Support Services—Students | $1,391,289.97 |
2200 | Support Services—Instructional Staff | $611,183.34 |
2400 | Support Services—School Administration | $1,332,534.75 |
2500 | Support Services – Central Services | $71,378.02 |
2600 | Operation and Maintenance of Plant Services | $488,652.15 |
2700 | Student Transportation Services | $6,350.00 |
3100 | Child Nutrition Programs Operations | $334,526.24 |
3200 | Enterprise Operations | $836.58 |
| Total: | $11,499,900.04 |