Function Code | Description | Amount |
1000 | Instruction | $3,295,679.17 |
2100 | Support Services—Students | $377,535.39 |
2200 | Support Services—Instructional Staff | $157,857.20 |
2400 | Support Services—School Administration | $268,667.97 |
2500 | Support Services – Central Services | $4,674.03 |
2600 | Operation and Maintenance of Plant Services | $265,295.20 |
3100 | Child Nutrition Programs Operations | $187,065.50 |
3200 | Enterprise Operations | $22,050.82 |
| Total: | $4,578,825.28 |