Function Code | Description | Amount |
1000 | Instruction | $2,096,335.26 |
2100 | Support Services—Students | $273,020.32 |
2200 | Support Services—Instructional Staff | $142,415.88 |
2300 | Support Services—General Administration | $1,201.51 |
2400 | Support Services—School Administration | $165,030.08 |
2500 | Support Services – Central Services | $9,767.37 |
2600 | Operation and Maintenance of Plant Services | $587,304.31 |
2700 | Student Transportation Services | $29,698.74 |
3100 | Child Nutrition Programs Operations | $372,529.18 |
3200 | Enterprise Operations | $112,316.94 |
| Total: | $3,789,619.59 |