Function Code | Description | Amount |
1000 | Instruction | $4,178,697.55 |
2100 | Support Services—Students | $833,131.02 |
2200 | Support Services—Instructional Staff | $262,322.46 |
2300 | Support Services—General Administration | $10,300.26 |
2400 | Support Services—School Administration | $419,358.85 |
2500 | Support Services – Central Services | $73,186.45 |
2600 | Operation and Maintenance of Plant Services | $471,356.34 |
2700 | Student Transportation Services | $8,470.74 |
3100 | Child Nutrition Programs Operations | $474,293.69 |
| Total: | $6,731,117.36 |