Function Code | Description | Amount |
1000 | Instruction | $1,947,771.68 |
2100 | Support Services—Students | $742,158.82 |
2200 | Support Services—Instructional Staff | $107,593.97 |
2300 | Support Services—General Administration | $378,454.13 |
2400 | Support Services—School Administration | $267,092.01 |
2500 | Support Services – Central Services | $59,848.82 |
2600 | Operation and Maintenance of Plant Services | $253,284.85 |
2700 | Student Transportation Services | $23,493.99 |
3100 | Child Nutrition Programs Operations | $64,885.58 |
3200 | Enterprise Operations | $308.88 |
| Total: | $3,844,892.73 |