| 0100 General Fund | 2015 |
|---|---|
| School-based (Elementary) | $112,786,286.00 |
| School-based (Secondary) | 61,684,388.00 |
| Printing | 448,374.00 |
| Facilities Management | 3,299,647.00 |
| School Police | 4,487,351.00 |
| Warehousing | 589,248.00 |
| Central Services | 44,384,026.00 |
| Special Education | 5,820,680.00 |
| Total | $233,500,000.00 |