Function Code | Description | Amount |
1000 | Instruction | $2,115,475.17 |
2100 | Support Services—Students | $239,865.69 |
2200 | Support Services—Instructional Staff | $93,849.60 |
2300 | Support Services—General Administration | $5,618.01 |
2400 | Support Services—School Administration | $250,979.18 |
2500 | Support Services – Central Services | $477.14 |
2600 | Operation and Maintenance of Plant Services | $228,684.84 |
3100 | Child Nutrition Programs Operations | $234,365.67 |
3200 | Enterprise Operations | $9,682.72 |
| Total: | $3,178,998.02 |