Function Code | Description | Amount |
1000 | Instruction | $3,477,927.80 |
2100 | Support Services—Students | $395,686.88 |
2200 | Support Services—Instructional Staff | $149,048.30 |
2400 | Support Services—School Administration | $276,951.91 |
2500 | Support Services – Central Services | $4,956.63 |
2600 | Operation and Maintenance of Plant Services | $194,333.98 |
3100 | Child Nutrition Programs Operations | $191,814.54 |
3200 | Enterprise Operations | $15,104.17 |
| Total: | $4,705,824.21 |