Function Code | Description | Amount |
1000 | Instruction | $5,702,818.12 |
2100 | Support Services—Students | $680,705.98 |
2200 | Support Services—Instructional Staff | $153,060.16 |
2400 | Support Services—School Administration | $742,385.99 |
2500 | Support Services – Central Services | $91,211.00 |
2600 | Operation and Maintenance of Plant Services | $776,244.63 |
2700 | Student Transportation Services | $48,726.38 |
3100 | Child Nutrition Programs Operations | $321,363.50 |
3200 | Enterprise Operations | $1,462.09 |
| Total: | $8,517,977.85 |