Function Code | Description | Amount |
1000 | Instruction | $2,155,604.64 |
2100 | Support Services—Students | $290,366.03 |
2200 | Support Services—Instructional Staff | $107,466.42 |
2300 | Support Services—General Administration | $26,666.59 |
2400 | Support Services—School Administration | $177,474.48 |
2500 | Support Services – Central Services | $112,730.33 |
2600 | Operation and Maintenance of Plant Services | $811,026.42 |
2700 | Student Transportation Services | $44,931.72 |
3200 | Enterprise Operations | $223,152.54 |
| Total: | $3,949,419.17 |