Function Code | Description | Amount |
1000 | Instruction | $2,086,872.32 |
2100 | Support Services—Students | $246,528.58 |
2200 | Support Services—Instructional Staff | $116,848.72 |
2300 | Support Services—General Administration | $1,146.25 |
2400 | Support Services—School Administration | $247,037.51 |
2500 | Support Services – Central Services | $549.00 |
2600 | Operation and Maintenance of Plant Services | $320,621.17 |
3100 | Child Nutrition Programs Operations | $302,889.56 |
3200 | Enterprise Operations | $31,969.59 |
| Total: | $3,354,462.70 |