Function Code | Description | Amount |
1000 | Instruction | $4,487,803.45 |
2100 | Support Services—Students | $1,261,187.46 |
2200 | Support Services—Instructional Staff | $222,546.42 |
2300 | Support Services—General Administration | $1,755.91 |
2400 | Support Services—School Administration | $603,560.61 |
2500 | Support Services – Central Services | $65,357.44 |
2600 | Operation and Maintenance of Plant Services | $631,648.32 |
2700 | Student Transportation Services | $92,462.40 |
3100 | Child Nutrition Programs Operations | $777,483.52 |
3200 | Enterprise Operations | $121,763.02 |
| Total: | $8,265,568.55 |