Function Code | Description | Amount |
1000 | Instruction | $6,011,172.80 |
2100 | Support Services—Students | $791,073.62 |
2200 | Support Services—Instructional Staff | $227,067.22 |
2400 | Support Services—School Administration | $636,304.95 |
2500 | Support Services – Central Services | $22,401.79 |
2600 | Operation and Maintenance of Plant Services | $1,068,810.02 |
2700 | Student Transportation Services | $5,688.00 |
3100 | Child Nutrition Programs Operations | $753,129.86 |
3200 | Enterprise Operations | $9,925.12 |
| Total: | $9,525,573.38 |