Function Code | Description | Amount |
1000 | Instruction | $8,409,555.87 |
2100 | Support Services—Students | $1,485,060.77 |
2200 | Support Services—Instructional Staff | $512,326.87 |
2400 | Support Services—School Administration | $959,969.42 |
2500 | Support Services – Central Services | $65,763.64 |
2600 | Operation and Maintenance of Plant Services | $1,656,572.18 |
2700 | Student Transportation Services | $22,968.66 |
3100 | Child Nutrition Programs Operations | $648,874.61 |
3200 | Enterprise Operations | $51,926.43 |
| Total: | $13,813,018.45 |