Function Code | Description | Amount |
1000 | Instruction | $10,237,390.69 |
2100 | Support Services—Students | $1,191,198.41 |
2200 | Support Services—Instructional Staff | $475,933.75 |
2400 | Support Services—School Administration | $1,347,585.68 |
2500 | Support Services – Central Services | $29,791.37 |
2600 | Operation and Maintenance of Plant Services | $1,369,588.41 |
2700 | Student Transportation Services | $7,654.00 |
3100 | Child Nutrition Programs Operations | $1,471,386.67 |
3200 | Enterprise Operations | $17,440.94 |
| Total: | $16,147,969.92 |