Function Code | Description | Amount |
1000 | Instruction | $3,302,021.69 |
2100 | Support Services—Students | $451,189.97 |
2200 | Support Services—Instructional Staff | $126,090.29 |
2400 | Support Services—School Administration | $352,985.94 |
2500 | Support Services – Central Services | $17,305.88 |
2600 | Operation and Maintenance of Plant Services | $5,046.72 |
2700 | Student Transportation Services | $133.03 |
3100 | Child Nutrition Programs Operations | $10,526.74 |
| Total: | $4,265,300.26 |