Function Code | Description | Amount |
1000 | Instruction | $3,305,863.32 |
2100 | Support Services—Students | $275,733.14 |
2200 | Support Services—Instructional Staff | $103,127.78 |
2400 | Support Services—School Administration | $261,706.50 |
2500 | Support Services – Central Services | $1,915.86 |
2600 | Operation and Maintenance of Plant Services | $128,372.45 |
3100 | Child Nutrition Programs Operations | $188,934.04 |
3200 | Enterprise Operations | $2,859.64 |
| Total: | $4,268,512.73 |