Function Code | Description | Amount |
1000 | Instruction | $2,529,421.84 |
2100 | Support Services—Students | $438,373.35 |
2200 | Support Services—Instructional Staff | $247,513.83 |
2300 | Support Services—General Administration | $11,975.37 |
2400 | Support Services—School Administration | $262,535.56 |
2500 | Support Services – Central Services | $63,071.46 |
2600 | Operation and Maintenance of Plant Services | $1,233,060.67 |
2700 | Student Transportation Services | $12.98 |
3100 | Child Nutrition Programs Operations | $358,673.37 |
3200 | Enterprise Operations | $16,180.44 |
| Total: | $5,160,818.87 |