Function Code | Description | Amount |
1000 | Instruction | $2,491,960.48 |
2100 | Support Services—Students | $334,095.49 |
2200 | Support Services—Instructional Staff | $67,022.41 |
2300 | Support Services—General Administration | $47,752.90 |
2400 | Support Services—School Administration | $301,466.25 |
2500 | Support Services – Central Services | $8,963.90 |
2600 | Operation and Maintenance of Plant Services | $193,984.64 |
2700 | Student Transportation Services | $39,082.87 |
3100 | Child Nutrition Programs Operations | $19,148.57 |
3200 | Enterprise Operations | $112,331.54 |
| Total: | $3,615,809.05 |