Function Code | Description | Amount |
1000 | Instruction | $842,206.72 |
2100 | Support Services—Students | $1,316.27 |
2200 | Support Services—Instructional Staff | $43,399.81 |
2300 | Support Services—General Administration | $3,597.68 |
2400 | Support Services—School Administration | $80,723.21 |
2500 | Support Services – Central Services | $822.65 |
2600 | Operation and Maintenance of Plant Services | $12,050.55 |
3100 | Child Nutrition Programs Operations | $52,774.73 |
| Total: | $1,036,891.62 |