Function Code | Description | Amount |
1000 | Instruction | $3,760,585.55 |
2100 | Support Services—Students | $728,555.68 |
2200 | Support Services—Instructional Staff | $112,589.00 |
2400 | Support Services—School Administration | $535,705.81 |
2500 | Support Services – Central Services | $13,634.73 |
2600 | Operation and Maintenance of Plant Services | $653,436.59 |
2700 | Student Transportation Services | $22,179.40 |
3100 | Child Nutrition Programs Operations | $157,001.60 |
3200 | Enterprise Operations | $167,476.49 |
| Total: | $6,151,164.85 |