Function Code | Description | Amount |
1000 | Instruction | $2,899,777.98 |
2100 | Support Services—Students | $448,769.35 |
2200 | Support Services—Instructional Staff | $119,102.35 |
2400 | Support Services—School Administration | $280,067.07 |
2500 | Support Services – Central Services | $14,497.60 |
2600 | Operation and Maintenance of Plant Services | $189,848.22 |
3100 | Child Nutrition Programs Operations | $189,888.76 |
3200 | Enterprise Operations | $11,996.38 |
| Total: | $4,153,947.71 |