Function Code | Description | Amount |
1000 | Instruction | $5,958,492.68 |
2100 | Support Services—Students | $1,213,435.67 |
2200 | Support Services—Instructional Staff | $182,004.89 |
2300 | Support Services—General Administration | $147,605.46 |
2400 | Support Services—School Administration | $588,442.13 |
2500 | Support Services – Central Services | $11,885.54 |
2600 | Operation and Maintenance of Plant Services | $1,263,882.04 |
2700 | Student Transportation Services | $45,915.51 |
3100 | Child Nutrition Programs Operations | $299,578.62 |
3200 | Enterprise Operations | $71,924.90 |
| Total: | $9,783,167.44 |