Function Code | Description | Amount |
1000 | Instruction | $2,639,560.44 |
2100 | Support Services—Students | $313,643.10 |
2200 | Support Services—Instructional Staff | $96,988.64 |
2300 | Support Services—General Administration | $19,174.35 |
2400 | Support Services—School Administration | $326,285.01 |
2500 | Support Services – Central Services | $8,323.00 |
2600 | Operation and Maintenance of Plant Services | $307,624.93 |
2700 | Student Transportation Services | $59,387.47 |
3100 | Child Nutrition Programs Operations | $59,068.68 |
3200 | Enterprise Operations | $6,792.37 |
| Total: | $3,836,847.99 |