Function Code | Description | Amount |
1000 | Instruction | $3,057,079.47 |
2100 | Support Services—Students | $350,208.90 |
2200 | Support Services—Instructional Staff | $115,126.53 |
2400 | Support Services—School Administration | $317,191.80 |
2500 | Support Services – Central Services | $3,837.18 |
2600 | Operation and Maintenance of Plant Services | $361,768.15 |
2700 | Student Transportation Services | $159.57 |
3100 | Child Nutrition Programs Operations | $392,829.23 |
3200 | Enterprise Operations | $22,640.34 |
| Total: | $4,620,841.17 |