Function Code | Description | Amount |
1000 | Instruction | $2,680,049.66 |
2100 | Support Services—Students | $326,301.92 |
2200 | Support Services—Instructional Staff | $74,658.60 |
2300 | Support Services—General Administration | $10,372.74 |
2400 | Support Services—School Administration | $270,187.05 |
2500 | Support Services – Central Services | $18,355.03 |
2600 | Operation and Maintenance of Plant Services | $224,789.23 |
2700 | Student Transportation Services | $12,100.22 |
3100 | Child Nutrition Programs Operations | $370,610.91 |
3200 | Enterprise Operations | $12,640.57 |
| Total: | $4,000,065.93 |