Function Code | Description | Amount |
1000 | Instruction | $1,941,126.53 |
2100 | Support Services—Students | $116,036.79 |
2200 | Support Services—Instructional Staff | $24,856.38 |
2400 | Support Services—School Administration | $140,098.16 |
2500 | Support Services – Central Services | $1,493.34 |
2600 | Operation and Maintenance of Plant Services | $47,274.93 |
3100 | Child Nutrition Programs Operations | $200.00 |
3200 | Enterprise Operations | $36,871.00 |
| Total: | $2,307,957.13 |