Function Code | Description | Amount |
1000 | Instruction | $3,540,385.59 |
2100 | Support Services—Students | $551,431.93 |
2200 | Support Services—Instructional Staff | $106,297.77 |
2400 | Support Services—School Administration | $417,477.29 |
2500 | Support Services – Central Services | $13,900.66 |
2600 | Operation and Maintenance of Plant Services | $381,923.21 |
2700 | Student Transportation Services | $3,324.27 |
3100 | Child Nutrition Programs Operations | $374,223.07 |
3200 | Enterprise Operations | $17,809.29 |
| Total: | $5,406,773.08 |