Function Code | Description | Amount |
1000 | Instruction | $3,214,144.50 |
2100 | Support Services—Students | $265,433.85 |
2200 | Support Services—Instructional Staff | $280,407.14 |
2400 | Support Services—School Administration | $298,092.31 |
2600 | Operation and Maintenance of Plant Services | $544,291.69 |
3100 | Child Nutrition Programs Operations | $2,843.14 |
3200 | Enterprise Operations | $15,388.16 |
| Total: | $4,620,600.79 |