Function Code | Description | Amount |
1000 | Instruction | $1,080,106.69 |
2100 | Support Services—Students | $279,851.67 |
2200 | Support Services—Instructional Staff | $15,398.26 |
2400 | Support Services—School Administration | $130,481.44 |
2600 | Operation and Maintenance of Plant Services | $71,600.05 |
3200 | Enterprise Operations | $19,028.47 |
| Total: | $1,596,466.58 |