Function Code | Description | Amount |
1000 | Instruction | $3,242,513.04 |
2100 | Support Services—Students | $384,648.21 |
2200 | Support Services—Instructional Staff | $186,639.03 |
2400 | Support Services—School Administration | $168,743.33 |
2500 | Support Services – Central Services | $2,931.91 |
2600 | Operation and Maintenance of Plant Services | $160,407.02 |
2700 | Student Transportation Services | $400.00 |
3100 | Child Nutrition Programs Operations | $242,452.83 |
3200 | Enterprise Operations | $12,315.06 |
| Total: | $4,401,050.43 |