Function Code | Description | Amount |
1000 | Instruction | $5,877,098.11 |
2100 | Support Services—Students | $681,093.19 |
2200 | Support Services—Instructional Staff | $693,993.53 |
2400 | Support Services—School Administration | $559,290.09 |
2500 | Support Services – Central Services | $41,579.08 |
2600 | Operation and Maintenance of Plant Services | $714,514.45 |
2700 | Student Transportation Services | $6,765.85 |
3100 | Child Nutrition Programs Operations | $698,693.47 |
3200 | Enterprise Operations | $16,996.88 |
| Total: | $9,290,024.65 |