Function Code | Description | Amount |
1000 | Instruction | $3,804,829.93 |
2100 | Support Services—Students | $494,074.80 |
2200 | Support Services—Instructional Staff | $106,165.61 |
2400 | Support Services—School Administration | $298,034.87 |
2500 | Support Services – Central Services | $48,083.81 |
2600 | Operation and Maintenance of Plant Services | $86,332.79 |
3100 | Child Nutrition Programs Operations | $298,158.36 |
3200 | Enterprise Operations | $42,194.49 |
| Total: | $5,177,874.66 |