Function Code | Description | Amount |
1000 | Instruction | $2,640,626.31 |
2100 | Support Services—Students | $462,969.80 |
2200 | Support Services—Instructional Staff | $114,033.08 |
2400 | Support Services—School Administration | $323,177.94 |
2500 | Support Services – Central Services | $94,584.02 |
2600 | Operation and Maintenance of Plant Services | $240,539.10 |
2700 | Student Transportation Services | $933.50 |
3100 | Child Nutrition Programs Operations | $402,745.39 |
3200 | Enterprise Operations | $3,871.71 |
| Total: | $4,283,480.85 |