Function Code | Description | Amount |
1000 | Instruction | $3,230,673.98 |
2100 | Support Services—Students | $320,304.37 |
2200 | Support Services—Instructional Staff | $163,165.24 |
2400 | Support Services—School Administration | $288,176.99 |
2500 | Support Services – Central Services | $3,358.95 |
2600 | Operation and Maintenance of Plant Services | $115,980.41 |
3100 | Child Nutrition Programs Operations | $142,409.12 |
3200 | Enterprise Operations | $26,377.34 |
| Total: | $4,290,446.40 |