Function Code | Description | Amount |
1000 | Instruction | $3,251,316.44 |
2100 | Support Services—Students | $380,461.68 |
2200 | Support Services—Instructional Staff | $140,015.77 |
2300 | Support Services—General Administration | $137.94 |
2400 | Support Services—School Administration | $282,173.27 |
2500 | Support Services – Central Services | $51,356.53 |
2600 | Operation and Maintenance of Plant Services | $183,148.42 |
3100 | Child Nutrition Programs Operations | $270,981.42 |
3200 | Enterprise Operations | $11,439.76 |
| Total: | $4,571,031.23 |