Function Code | Description | Amount |
1000 | Instruction | $1,110,178.35 |
2100 | Support Services—Students | $116,750.74 |
2200 | Support Services—Instructional Staff | $26,058.26 |
2300 | Support Services—General Administration | $8,654.00 |
2400 | Support Services—School Administration | $61,251.58 |
2500 | Support Services – Central Services | $41,551.45 |
2600 | Operation and Maintenance of Plant Services | $200,457.67 |
3100 | Child Nutrition Programs Operations | $96,453.24 |
| Total: | $1,661,355.29 |