Function Code | Description | Amount |
1000 | Instruction | $2,690,607.03 |
2100 | Support Services—Students | $231,215.73 |
2200 | Support Services—Instructional Staff | $129,728.95 |
2300 | Support Services—General Administration | $37,478.74 |
2400 | Support Services—School Administration | $485,895.89 |
2500 | Support Services – Central Services | $84,563.25 |
2600 | Operation and Maintenance of Plant Services | $854,623.62 |
2700 | Student Transportation Services | $5,099.80 |
3100 | Child Nutrition Programs Operations | $269,572.35 |
3200 | Enterprise Operations | $24,625.31 |
| Total: | $4,813,410.67 |