Function Code | Description | Amount |
1000 | Instruction | $7,382,453.23 |
2100 | Support Services—Students | $680,094.69 |
2200 | Support Services—Instructional Staff | $311,363.35 |
2400 | Support Services—School Administration | $683,418.03 |
2500 | Support Services – Central Services | $9,297.77 |
2600 | Operation and Maintenance of Plant Services | $436,237.78 |
3100 | Child Nutrition Programs Operations | $737,601.13 |
3200 | Enterprise Operations | $64,589.84 |
| Total: | $10,305,055.82 |