Function Code | Description | Amount |
1000 | Instruction | $1,231,192.98 |
2100 | Support Services—Students | $118,681.93 |
2200 | Support Services—Instructional Staff | $44,980.89 |
2300 | Support Services—General Administration | $8,960.00 |
2400 | Support Services—School Administration | $114,741.87 |
2500 | Support Services – Central Services | $45,986.64 |
2600 | Operation and Maintenance of Plant Services | $273,816.45 |
3100 | Child Nutrition Programs Operations | $125,842.62 |
| Total: | $1,964,203.38 |