Function Code | Description | Amount |
1000 | Instruction | $10,891,864.86 |
2100 | Support Services—Students | $1,514,788.99 |
2200 | Support Services—Instructional Staff | $365,901.40 |
2300 | Support Services—General Administration | $5,347.06 |
2400 | Support Services—School Administration | $828,827.29 |
2500 | Support Services – Central Services | $105,421.98 |
2600 | Operation and Maintenance of Plant Services | $1,018,442.20 |
2700 | Student Transportation Services | $67,697.12 |
3100 | Child Nutrition Programs Operations | $797,788.19 |
3200 | Enterprise Operations | $53,741.48 |
| Total: | $15,649,820.57 |