Function Code | Description | Amount |
1000 | Instruction | $3,396,405.65 |
2100 | Support Services—Students | $362,055.45 |
2200 | Support Services—Instructional Staff | $100,888.36 |
2400 | Support Services—School Administration | $313,081.64 |
2500 | Support Services – Central Services | $61,002.17 |
2600 | Operation and Maintenance of Plant Services | $255,326.37 |
3100 | Child Nutrition Programs Operations | $316,687.80 |
3200 | Enterprise Operations | $6,220.00 |
| Total: | $4,811,667.44 |