Function Code | Description | Amount |
1000 | Instruction | $5,587,408.47 |
2100 | Support Services—Students | $1,174,406.78 |
2200 | Support Services—Instructional Staff | $303,809.70 |
2300 | Support Services—General Administration | $614,204.68 |
2400 | Support Services—School Administration | $16,145.71 |
2500 | Support Services – Central Services | $58,290.89 |
2600 | Operation and Maintenance of Plant Services | $4,472.02 |
2700 | Student Transportation Services | $546.85 |
| Total: | $7,759,285.10 |