Function Code | Description | Amount |
1000 | Instruction | $1,330,979.80 |
2100 | Support Services—Students | $265,989.69 |
2200 | Support Services—Instructional Staff | $73,407.66 |
2400 | Support Services—School Administration | $157,020.88 |
2500 | Support Services – Central Services | $10.96 |
2600 | Operation and Maintenance of Plant Services | $114,592.09 |
3100 | Child Nutrition Programs Operations | $107,371.45 |
3200 | Enterprise Operations | $4,446.70 |
| Total: | $2,053,819.23 |