Function Code | Description | Amount |
1000 | Instruction | $2,173,180.27 |
2100 | Support Services—Students | $359,389.24 |
2200 | Support Services—Instructional Staff | $18,539.19 |
2400 | Support Services—School Administration | $180,876.11 |
2500 | Support Services – Central Services | $208.43 |
2600 | Operation and Maintenance of Plant Services | $108,860.25 |
3100 | Child Nutrition Programs Operations | $103,390.46 |
3200 | Enterprise Operations | $1,524.54 |
| Total: | $2,945,968.49 |