Function Code | Description | Amount |
1000 | Instruction | $3,028,817.29 |
2100 | Support Services—Students | $449,694.38 |
2200 | Support Services—Instructional Staff | $99,220.48 |
2400 | Support Services—School Administration | $223,194.33 |
2500 | Support Services – Central Services | $3,291.87 |
2600 | Operation and Maintenance of Plant Services | $24,091.13 |
2700 | Student Transportation Services | $3,974.40 |
3100 | Child Nutrition Programs Operations | $122,336.62 |
3200 | Enterprise Operations | $7,062.39 |
| Total: | $3,961,682.89 |