Function Code | Description | Amount |
1000 | Instruction | $13,553,180.48 |
2100 | Support Services—Students | $2,851,926.66 |
2200 | Support Services—Instructional Staff | $361,549.54 |
2300 | Support Services—General Administration | $4,045.89 |
2400 | Support Services—School Administration | $1,970,748.60 |
2500 | Support Services – Central Services | $281,294.16 |
2600 | Operation and Maintenance of Plant Services | $114,661.88 |
2700 | Student Transportation Services | $523,891.25 |
3100 | Child Nutrition Programs Operations | $452,153.98 |
3200 | Enterprise Operations | $289,513.10 |
| Total: | $20,402,965.54 |