Function Code | Description | Amount |
1000 | Instruction | $16,694,418.45 |
2100 | Support Services—Students | $6,231,183.81 |
2200 | Support Services—Instructional Staff | $646,149.56 |
2300 | Support Services—General Administration | $9,060.38 |
2400 | Support Services—School Administration | $2,339,523.22 |
2500 | Support Services – Central Services | $35,454.00 |
2600 | Operation and Maintenance of Plant Services | $677,920.10 |
2700 | Student Transportation Services | $389,869.06 |
3100 | Child Nutrition Programs Operations | $2,156,443.68 |
3200 | Enterprise Operations | $489,038.59 |
| Total: | $29,669,060.85 |