Function Code | Description | Amount |
1000 | Instruction | $3,807,194.92 |
2100 | Support Services—Students | $960,170.59 |
2200 | Support Services—Instructional Staff | $403,573.67 |
2300 | Support Services—General Administration | $26,597.87 |
2400 | Support Services—School Administration | $451,955.49 |
2500 | Support Services – Central Services | $64,680.87 |
2600 | Operation and Maintenance of Plant Services | $932,381.63 |
2700 | Student Transportation Services | $81,351.09 |
3100 | Child Nutrition Programs Operations | $315,136.96 |
3200 | Enterprise Operations | $187,320.72 |
| Total: | $7,230,363.81 |