Function Code | Description | Amount |
1000 | Instruction | $2,793,209.12 |
2100 | Support Services—Students | $263,074.94 |
2200 | Support Services—Instructional Staff | $110,077.98 |
2300 | Support Services—General Administration | $11,031.15 |
2400 | Support Services—School Administration | $215,947.06 |
2500 | Support Services – Central Services | $4,472.92 |
2600 | Operation and Maintenance of Plant Services | $186,178.83 |
2700 | Student Transportation Services | $9,529.60 |
3200 | Enterprise Operations | $32,642.04 |
| Total: | $3,626,163.64 |