Function Code | Description | Amount |
1000 | Instruction | $3,205,428.79 |
2100 | Support Services—Students | $593,893.13 |
2200 | Support Services—Instructional Staff | $178,253.11 |
2400 | Support Services—School Administration | $371,072.94 |
2500 | Support Services – Central Services | $10,973.77 |
2600 | Operation and Maintenance of Plant Services | $348,288.07 |
2700 | Student Transportation Services | $6,503.51 |
3100 | Child Nutrition Programs Operations | $437,522.56 |
3200 | Enterprise Operations | $45,782.36 |
| Total: | $5,197,718.24 |