Function Code | Description | Amount |
1000 | Instruction | $2,909,596.67 |
2100 | Support Services—Students | $240,500.88 |
2200 | Support Services—Instructional Staff | $131,958.50 |
2400 | Support Services—School Administration | $221,110.24 |
2500 | Support Services – Central Services | $32,057.92 |
2600 | Operation and Maintenance of Plant Services | $271,052.98 |
2700 | Student Transportation Services | $443.62 |
3100 | Child Nutrition Programs Operations | $300,031.38 |
3200 | Enterprise Operations | $7,925.54 |
| Total: | $4,114,677.73 |