Function Code | Description | Amount |
1000 | Instruction | $2,949,823.88 |
2100 | Support Services—Students | $541,535.25 |
2200 | Support Services—Instructional Staff | $131,723.93 |
2300 | Support Services—General Administration | $8,941.22 |
2400 | Support Services—School Administration | $278,713.87 |
2500 | Support Services – Central Services | $58.25 |
2600 | Operation and Maintenance of Plant Services | $207,013.03 |
2700 | Student Transportation Services | $14,401.23 |
3100 | Child Nutrition Programs Operations | $402,211.77 |
3200 | Enterprise Operations | $16,779.72 |
| Total: | $4,551,202.15 |