Function Code | Description | Amount |
1000 | Instruction | $4,925,375.10 |
2100 | Support Services—Students | $979,594.93 |
2200 | Support Services—Instructional Staff | $304,940.61 |
2300 | Support Services—General Administration | $8,768.83 |
2400 | Support Services—School Administration | $552,190.29 |
2500 | Support Services – Central Services | $47,534.45 |
2600 | Operation and Maintenance of Plant Services | $839,361.27 |
2700 | Student Transportation Services | $134,774.51 |
3100 | Child Nutrition Programs Operations | $819,202.91 |
3200 | Enterprise Operations | $142,499.43 |
| Total: | $8,754,242.33 |