Function Code | Description | Amount |
1000 | Instruction | $4,332,506.65 |
2100 | Support Services—Students | $567,228.23 |
2200 | Support Services—Instructional Staff | $122,750.29 |
2300 | Support Services—General Administration | $1,224.88 |
2400 | Support Services—School Administration | $370,483.33 |
2500 | Support Services – Central Services | $16,876.68 |
2600 | Operation and Maintenance of Plant Services | $590,234.55 |
2700 | Student Transportation Services | $1,235.99 |
3100 | Child Nutrition Programs Operations | $409,022.09 |
3200 | Enterprise Operations | $20,729.66 |
| Total: | $6,432,292.35 |