Function Code | Description | Amount |
1000 | Instruction | $2,915,154.57 |
2100 | Support Services—Students | $311,259.76 |
2200 | Support Services—Instructional Staff | $122,210.85 |
2400 | Support Services—School Administration | $328,890.13 |
2500 | Support Services – Central Services | $30,771.03 |
2600 | Operation and Maintenance of Plant Services | $244,441.07 |
2700 | Student Transportation Services | $1,528.15 |
3100 | Child Nutrition Programs Operations | $363,007.04 |
3200 | Enterprise Operations | $3,707.83 |
| Total: | $4,320,970.43 |