Function Code | Description | Amount |
1000 | Instruction | $3,236,118.66 |
2100 | Support Services—Students | $368,490.01 |
2200 | Support Services—Instructional Staff | $357,513.61 |
2400 | Support Services—School Administration | $333,684.96 |
2500 | Support Services – Central Services | $19,012.96 |
2600 | Operation and Maintenance of Plant Services | $302,234.05 |
2700 | Student Transportation Services | $373.12 |
3100 | Child Nutrition Programs Operations | $414,892.23 |
3200 | Enterprise Operations | $9,498.50 |
| Total: | $5,041,818.10 |