Function Code | Description | Amount |
1000 | Instruction | $3,592,030.82 |
2100 | Support Services—Students | $753,562.92 |
2200 | Support Services—Instructional Staff | $278,770.34 |
2300 | Support Services—General Administration | $1,008.96 |
2400 | Support Services—School Administration | $292,722.05 |
2500 | Support Services – Central Services | $66,902.52 |
2600 | Operation and Maintenance of Plant Services | $81,434.72 |
3100 | Child Nutrition Programs Operations | $266,513.50 |
3200 | Enterprise Operations | $11,276.16 |
| Total: | $5,344,221.99 |