Function Code | Description | Amount |
1000 | Instruction | $5,243,616.66 |
2100 | Support Services—Students | $448,217.08 |
2200 | Support Services—Instructional Staff | $179,508.46 |
2400 | Support Services—School Administration | $584,610.71 |
2500 | Support Services – Central Services | $27,858.33 |
2600 | Operation and Maintenance of Plant Services | $815,164.36 |
2700 | Student Transportation Services | $16,510.43 |
3100 | Child Nutrition Programs Operations | $756,257.47 |
3200 | Enterprise Operations | $2,175.00 |
| Total: | $8,073,918.50 |