Function Code | Description | Amount |
1000 | Instruction | $2,865,369.01 |
2100 | Support Services—Students | $279,856.95 |
2200 | Support Services—Instructional Staff | $233,794.82 |
2400 | Support Services—School Administration | $210,740.09 |
2500 | Support Services – Central Services | $1,927.13 |
2600 | Operation and Maintenance of Plant Services | $204,164.64 |
3100 | Child Nutrition Programs Operations | $216,848.76 |
3200 | Enterprise Operations | $4,344.92 |
| Total: | $4,017,046.32 |