Function Code | Description | Amount |
1000 | Instruction | $6,327,211.15 |
2100 | Support Services—Students | $793,836.91 |
2200 | Support Services—Instructional Staff | $391,626.74 |
2300 | Support Services—General Administration | $6.50 |
2400 | Support Services—School Administration | $774,577.07 |
2500 | Support Services – Central Services | $23,983.58 |
2600 | Operation and Maintenance of Plant Services | $827,365.30 |
2700 | Student Transportation Services | $3,926.51 |
3100 | Child Nutrition Programs Operations | $814,389.83 |
3200 | Enterprise Operations | $11,230.47 |
| Total: | $9,968,154.06 |