Function Code | Description | Amount |
1000 | Instruction | $5,018,043.86 |
2100 | Support Services—Students | $1,299,948.13 |
2200 | Support Services—Instructional Staff | $220,476.55 |
2400 | Support Services—School Administration | $591,406.46 |
2500 | Support Services – Central Services | $36,194.88 |
2600 | Operation and Maintenance of Plant Services | $759,322.10 |
2700 | Student Transportation Services | $2,139.40 |
3100 | Child Nutrition Programs Operations | $303,378.89 |
3200 | Enterprise Operations | $12,281.56 |
| Total: | $8,243,191.83 |