Function Code | Description | Amount |
1000 | Instruction | $3,463,005.40 |
2100 | Support Services—Students | $558,859.03 |
2200 | Support Services—Instructional Staff | $72,843.45 |
2400 | Support Services—School Administration | $540,613.84 |
2500 | Support Services – Central Services | $126,201.03 |
2600 | Operation and Maintenance of Plant Services | $1,375,284.57 |
2700 | Student Transportation Services | $40,679.69 |
3100 | Child Nutrition Programs Operations | $241,342.14 |
3200 | Enterprise Operations | $63,439.29 |
| Total: | $6,482,268.44 |