Function Code | Description | Amount |
1000 | Instruction | $2,224,395.33 |
2100 | Support Services—Students | $199,161.98 |
2200 | Support Services—Instructional Staff | $178,453.07 |
2400 | Support Services—School Administration | $247,320.87 |
2500 | Support Services – Central Services | $2,615.82 |
2600 | Operation and Maintenance of Plant Services | $155,399.49 |
3100 | Child Nutrition Programs Operations | $167,539.69 |
3200 | Enterprise Operations | $9,838.28 |
| Total: | $3,184,724.53 |