Function Code | Description | Amount |
1000 | Instruction | $2,899,264.84 |
2100 | Support Services—Students | $161,589.01 |
2200 | Support Services—Instructional Staff | $128,126.58 |
2400 | Support Services—School Administration | $281,630.64 |
2500 | Support Services – Central Services | $48,716.47 |
2600 | Operation and Maintenance of Plant Services | $405,713.56 |
2700 | Student Transportation Services | $39,785.65 |
3100 | Child Nutrition Programs Operations | $293,752.75 |
3200 | Enterprise Operations | $15,594.47 |
| Total: | $4,274,173.97 |