Function Code | Description | Amount |
1000 | Instruction | $2,528,515.50 |
2100 | Support Services—Students | $376,460.63 |
2200 | Support Services—Instructional Staff | $240,127.37 |
2400 | Support Services—School Administration | $212,682.76 |
2500 | Support Services – Central Services | $7,453.15 |
2600 | Operation and Maintenance of Plant Services | $315,956.65 |
2700 | Student Transportation Services | $503.86 |
3100 | Child Nutrition Programs Operations | $377,114.25 |
3200 | Enterprise Operations | $14,080.84 |
| Total: | $4,072,895.01 |