Function Code | Description | Amount |
1000 | Instruction | $2,618,595.51 |
2100 | Support Services—Students | $286,895.65 |
2200 | Support Services—Instructional Staff | $157,313.71 |
2400 | Support Services—School Administration | $362,201.09 |
2500 | Support Services – Central Services | $2,615.26 |
2600 | Operation and Maintenance of Plant Services | $138,508.13 |
3100 | Child Nutrition Programs Operations | $366,475.63 |
3200 | Enterprise Operations | $15,001.29 |
| Total: | $3,947,606.27 |