Function Code | Description | Amount |
1000 | Instruction | $4,175,882.17 |
2100 | Support Services—Students | $529,822.82 |
2200 | Support Services—Instructional Staff | $167,769.36 |
2400 | Support Services—School Administration | $301,057.74 |
2500 | Support Services – Central Services | $52,773.51 |
2600 | Operation and Maintenance of Plant Services | $308,494.96 |
2700 | Student Transportation Services | $955.76 |
3100 | Child Nutrition Programs Operations | $483,297.18 |
3200 | Enterprise Operations | $52,977.61 |
| Total: | $6,073,031.11 |