Function Code | Description | Amount |
1000 | Instruction | $1,670,416.17 |
2100 | Support Services—Students | $378,968.60 |
2200 | Support Services—Instructional Staff | $313,748.15 |
2400 | Support Services—School Administration | $356,466.60 |
2500 | Support Services – Central Services | $186,879.28 |
2600 | Operation and Maintenance of Plant Services | $1,328,695.90 |
2700 | Student Transportation Services | $12,498.95 |
3100 | Child Nutrition Programs Operations | $130,151.73 |
3200 | Enterprise Operations | $11,456.65 |
| Total: | $4,389,282.03 |