Function Code | Description | Amount |
1000 | Instruction | $17,813,644.32 |
2100 | Support Services—Students | $3,162,889.23 |
2200 | Support Services—Instructional Staff | $702,251.68 |
2300 | Support Services—General Administration | $8,027.23 |
2400 | Support Services—School Administration | $3,744,096.30 |
2500 | Support Services – Central Services | $139,547.53 |
2600 | Operation and Maintenance of Plant Services | $4,665,035.56 |
2700 | Student Transportation Services | $60,386.27 |
3100 | Child Nutrition Programs Operations | $1,820,876.47 |
3200 | Enterprise Operations | $281,184.48 |
| Total: | $32,397,939.07 |