Function Code | Description | Amount |
1000 | Instruction | $2,322,203.75 |
2100 | Support Services—Students | $729,550.90 |
2200 | Support Services—Instructional Staff | $112,764.50 |
2400 | Support Services—School Administration | $525,739.11 |
2500 | Support Services – Central Services | $22,312.61 |
2600 | Operation and Maintenance of Plant Services | $504,989.64 |
2700 | Student Transportation Services | $25,760.59 |
3100 | Child Nutrition Programs Operations | $285,179.74 |
3200 | Enterprise Operations | $3,817.12 |
| Total: | $4,532,317.96 |