Function Code | Description | Amount |
1000 | Instruction | $5,621,230.72 |
2100 | Support Services—Students | $780,689.24 |
2200 | Support Services—Instructional Staff | $161,449.50 |
2300 | Support Services—General Administration | $200.00 |
2400 | Support Services—School Administration | $535,343.61 |
2500 | Support Services – Central Services | $3,762.88 |
2600 | Operation and Maintenance of Plant Services | $55,876.53 |
2700 | Student Transportation Services | $7,055.37 |
3100 | Child Nutrition Programs Operations | $417,966.35 |
3200 | Enterprise Operations | $51,826.58 |
| Total: | $7,635,400.78 |