Function Code | Description | Amount |
1000 | Instruction | $3,082,968.60 |
2100 | Support Services—Students | $375,851.28 |
2200 | Support Services—Instructional Staff | $249,120.66 |
2300 | Support Services—General Administration | $9,986.95 |
2400 | Support Services—School Administration | $306,661.60 |
2500 | Support Services – Central Services | $25,897.77 |
2600 | Operation and Maintenance of Plant Services | $852,076.69 |
2700 | Student Transportation Services | $35,294.38 |
3100 | Child Nutrition Programs Operations | $456,876.48 |
3200 | Enterprise Operations | $133,770.91 |
| Total: | $5,528,505.32 |