Function Code | Description | Amount |
1000 | Instruction | $2,661,755.15 |
2100 | Support Services—Students | $372,874.24 |
2200 | Support Services—Instructional Staff | $210,624.27 |
2400 | Support Services—School Administration | $253,340.89 |
2500 | Support Services – Central Services | $24,691.55 |
2600 | Operation and Maintenance of Plant Services | $1,425,363.73 |
2700 | Student Transportation Services | $1,732.99 |
3100 | Child Nutrition Programs Operations | $193,426.73 |
| Total: | $5,143,809.55 |