Function Code | Description | Amount |
1000 | Instruction | $3,210,211.69 |
2100 | Support Services—Students | $396,729.02 |
2200 | Support Services—Instructional Staff | $157,834.68 |
2400 | Support Services—School Administration | $312,064.75 |
2500 | Support Services – Central Services | $4,870.48 |
2600 | Operation and Maintenance of Plant Services | $175,335.82 |
3100 | Child Nutrition Programs Operations | $268,787.18 |
3200 | Enterprise Operations | $16,305.41 |
| Total: | $4,542,139.03 |