Function Code | Description | Amount |
1000 | Instruction | $3,437,625.46 |
2100 | Support Services—Students | $275,193.18 |
2200 | Support Services—Instructional Staff | $93,322.17 |
2300 | Support Services—General Administration | $2,400.00 |
2400 | Support Services—School Administration | $284,147.39 |
2500 | Support Services – Central Services | $6,029.18 |
2600 | Operation and Maintenance of Plant Services | $460,012.06 |
2700 | Student Transportation Services | $3,412.24 |
3100 | Child Nutrition Programs Operations | $217,853.41 |
3200 | Enterprise Operations | $6,228.73 |
| Total: | $4,786,223.82 |