Function Code | Description | Amount |
1000 | Instruction | $6,824,290.64 |
2100 | Support Services—Students | $674,017.17 |
2200 | Support Services—Instructional Staff | $126,218.81 |
2400 | Support Services—School Administration | $597,692.90 |
2500 | Support Services – Central Services | $6,939.48 |
2600 | Operation and Maintenance of Plant Services | $274,861.47 |
3100 | Child Nutrition Programs Operations | $583,490.78 |
3200 | Enterprise Operations | $31,140.41 |
| Total: | $9,118,651.66 |