Function Code | Description | Amount |
1000 | Instruction | $9,171,085.83 |
2100 | Support Services—Students | $1,658,337.43 |
2200 | Support Services—Instructional Staff | $709,321.93 |
2300 | Support Services—General Administration | $190.68 |
2400 | Support Services—School Administration | $800,094.85 |
2500 | Support Services – Central Services | $153,389.39 |
2600 | Operation and Maintenance of Plant Services | $710,741.70 |
2700 | Student Transportation Services | $8,256.18 |
3100 | Child Nutrition Programs Operations | $557,123.92 |
3200 | Enterprise Operations | $34,785.42 |
| Total: | $13,803,327.33 |