Function Code | Description | Amount |
1000 | Instruction | $2,046,933.10 |
2100 | Support Services—Students | $265,966.48 |
2200 | Support Services—Instructional Staff | $151,618.43 |
2400 | Support Services—School Administration | $172,776.97 |
2500 | Support Services – Central Services | $668.00 |
2600 | Operation and Maintenance of Plant Services | $105,913.67 |
3100 | Child Nutrition Programs Operations | $160,808.33 |
3200 | Enterprise Operations | $432.75 |
| Total: | $2,905,117.73 |