Function Code | Description | Amount |
1000 | Instruction | $3,124,247.89 |
2100 | Support Services—Students | $415,322.83 |
2200 | Support Services—Instructional Staff | $215,129.77 |
2400 | Support Services—School Administration | $358,088.49 |
2500 | Support Services – Central Services | $14,710.86 |
2600 | Operation and Maintenance of Plant Services | $375,016.49 |
2700 | Student Transportation Services | $10,351.74 |
3100 | Child Nutrition Programs Operations | $425,015.16 |
3200 | Enterprise Operations | $22,216.49 |
| Total: | $4,960,099.72 |