Function Code | Description | Amount |
1000 | Instruction | $2,762,094.71 |
2100 | Support Services—Students | $301,660.55 |
2200 | Support Services—Instructional Staff | $155,829.47 |
2300 | Support Services—General Administration | $21,143.06 |
2400 | Support Services—School Administration | $244,192.38 |
2500 | Support Services – Central Services | $58,888.31 |
2600 | Operation and Maintenance of Plant Services | $534,668.88 |
2700 | Student Transportation Services | $30,266.43 |
3100 | Child Nutrition Programs Operations | $340,037.68 |
3200 | Enterprise Operations | $33,118.71 |
| Total: | $4,481,900.18 |