Function Code | Description | Amount |
1000 | Instruction | $1,489,617.69 |
2100 | Support Services—Students | $209,529.73 |
2200 | Support Services—Instructional Staff | $78,691.53 |
2300 | Support Services—General Administration | $179,302.72 |
2400 | Support Services—School Administration | $119,387.67 |
2500 | Support Services – Central Services | $136,202.61 |
2600 | Operation and Maintenance of Plant Services | $447,328.75 |
2700 | Student Transportation Services | $59,929.04 |
3100 | Child Nutrition Programs Operations | $265,244.72 |
3200 | Enterprise Operations | $22,187.84 |
| Total: | $3,007,422.30 |