Function Code | Description | Amount |
1000 | Instruction | $2,158,553.18 |
2100 | Support Services—Students | $376,127.44 |
2200 | Support Services—Instructional Staff | $90,178.63 |
2400 | Support Services—School Administration | $166,714.87 |
2500 | Support Services – Central Services | $996.60 |
2600 | Operation and Maintenance of Plant Services | $111,478.26 |
3100 | Child Nutrition Programs Operations | $114,796.93 |
3200 | Enterprise Operations | $4,097.80 |
| Total: | $3,022,943.71 |