Function Code | Description | Amount |
1000 | Instruction | $2,050,358.66 |
2100 | Support Services—Students | $281,186.77 |
2200 | Support Services—Instructional Staff | $80,271.01 |
2400 | Support Services—School Administration | $161,612.39 |
2500 | Support Services – Central Services | $1,390.07 |
2600 | Operation and Maintenance of Plant Services | $136,027.71 |
3100 | Child Nutrition Programs Operations | $103,993.61 |
3200 | Enterprise Operations | $4,263.14 |
| Total: | $2,819,103.36 |