Function Code | Description | Amount |
1000 | Instruction | $5,920,867.76 |
2100 | Support Services—Students | $638,207.31 |
2200 | Support Services—Instructional Staff | $185,359.96 |
2300 | Support Services—General Administration | $22,854.46 |
2400 | Support Services—School Administration | $710,558.20 |
2500 | Support Services – Central Services | $33,866.15 |
2600 | Operation and Maintenance of Plant Services | $299,246.22 |
2700 | Student Transportation Services | $18,085.00 |
3100 | Child Nutrition Programs Operations | $209,804.56 |
3200 | Enterprise Operations | $50,603.98 |
| Total: | $8,089,453.60 |