Function Code | Description | Amount |
1000 | Instruction | $2,835,072.66 |
2100 | Support Services—Students | $316,230.92 |
2200 | Support Services—Instructional Staff | $80,503.11 |
2400 | Support Services—School Administration | $325,439.69 |
2500 | Support Services – Central Services | $918.53 |
2600 | Operation and Maintenance of Plant Services | $100,891.56 |
3100 | Child Nutrition Programs Operations | $229,054.46 |
3200 | Enterprise Operations | $6,288.01 |
| Total: | $3,894,398.94 |