Function Code | Description | Amount |
1000 | Instruction | $4,764,159.48 |
2100 | Support Services—Students | $541,878.85 |
2200 | Support Services—Instructional Staff | $212,931.31 |
2400 | Support Services—School Administration | $388,060.96 |
2500 | Support Services – Central Services | $8,894.96 |
2600 | Operation and Maintenance of Plant Services | $703,776.38 |
2700 | Student Transportation Services | $1,632.37 |
3100 | Child Nutrition Programs Operations | $473,011.13 |
3200 | Enterprise Operations | $24,547.87 |
| Total: | $7,118,893.31 |