Function Code | Description | Amount |
1000 | Instruction | $10,565,785.42 |
2100 | Support Services—Students | $1,478,137.32 |
2200 | Support Services—Instructional Staff | $353,158.68 |
2300 | Support Services—General Administration | $200.00 |
2400 | Support Services—School Administration | $798,313.07 |
2500 | Support Services – Central Services | $19,498.77 |
2600 | Operation and Maintenance of Plant Services | $257,062.81 |
2700 | Student Transportation Services | $297.00 |
3100 | Child Nutrition Programs Operations | $520,611.58 |
3200 | Enterprise Operations | $92,441.60 |
| Total: | $14,085,506.25 |