Function Code | Description | Amount |
1000 | Instruction | $3,066,264.08 |
2100 | Support Services—Students | $389,802.91 |
2200 | Support Services—Instructional Staff | $121,092.43 |
2400 | Support Services—School Administration | $265,608.95 |
2500 | Support Services – Central Services | $17,000.75 |
2600 | Operation and Maintenance of Plant Services | $263,927.75 |
2700 | Student Transportation Services | $1,823.10 |
3100 | Child Nutrition Programs Operations | $407,308.17 |
3200 | Enterprise Operations | $3,976.63 |
| Total: | $4,536,804.77 |