Function Code | Description | Amount |
1000 | Instruction | $3,440,205.32 |
2100 | Support Services—Students | $684,173.86 |
2200 | Support Services—Instructional Staff | $97,670.84 |
2300 | Support Services—General Administration | $768.18 |
2400 | Support Services—School Administration | $483,165.26 |
2500 | Support Services – Central Services | $12,505.40 |
2600 | Operation and Maintenance of Plant Services | $412,214.93 |
2700 | Student Transportation Services | $60,095.92 |
3100 | Child Nutrition Programs Operations | $151,653.42 |
3200 | Enterprise Operations | $179,175.68 |
| Total: | $5,521,628.81 |