Function Code | Description | Amount |
1000 | Instruction | $2,379,601.78 |
2100 | Support Services—Students | $231,278.97 |
2200 | Support Services—Instructional Staff | $87,430.36 |
2300 | Support Services—General Administration | $236,275.23 |
2400 | Support Services—School Administration | $184,033.11 |
2500 | Support Services – Central Services | $113,832.08 |
2600 | Operation and Maintenance of Plant Services | $521,246.62 |
2700 | Student Transportation Services | $26,790.20 |
3100 | Child Nutrition Programs Operations | $404,416.13 |
3200 | Enterprise Operations | $29,053.40 |
| Total: | $4,213,957.88 |