Function Code | Description | Amount |
1000 | Instruction | $2,913,805.50 |
2100 | Support Services—Students | $315,023.45 |
2200 | Support Services—Instructional Staff | $100,802.70 |
2400 | Support Services—School Administration | $253,447.13 |
2500 | Support Services – Central Services | $345.10 |
2600 | Operation and Maintenance of Plant Services | $113,016.36 |
3100 | Child Nutrition Programs Operations | $138,483.29 |
3200 | Enterprise Operations | $1,873.06 |
| Total: | $3,836,796.59 |