Function Code | Description | Amount |
1000 | Instruction | $7,627,007.49 |
2100 | Support Services—Students | $1,247,033.94 |
2200 | Support Services—Instructional Staff | $669,034.66 |
2300 | Support Services—General Administration | $572.04 |
2400 | Support Services—School Administration | $1,248,064.76 |
2500 | Support Services – Central Services | $317,966.09 |
2600 | Operation and Maintenance of Plant Services | $601,880.76 |
2700 | Student Transportation Services | $6,429.27 |
3100 | Child Nutrition Programs Operations | $329,438.70 |
| Total: | $12,047,427.71 |