Function Code | Description | Amount |
1000 | Instruction | $2,037,791.66 |
2100 | Support Services—Students | $268,097.53 |
2200 | Support Services—Instructional Staff | $192,185.27 |
2400 | Support Services—School Administration | $159,088.76 |
2500 | Support Services – Central Services | $1,546.04 |
2600 | Operation and Maintenance of Plant Services | $84,407.38 |
3100 | Child Nutrition Programs Operations | $125,372.22 |
3200 | Enterprise Operations | $8,183.83 |
| Total: | $2,876,672.69 |