Function Code | Description | Amount |
1000 | Instruction | $3,131,462.18 |
2100 | Support Services—Students | $362,520.45 |
2200 | Support Services—Instructional Staff | $66,564.19 |
2300 | Support Services—General Administration | $14,928.65 |
2400 | Support Services—School Administration | $280,800.52 |
2500 | Support Services – Central Services | $1,626.85 |
2600 | Operation and Maintenance of Plant Services | $124,767.94 |
3100 | Child Nutrition Programs Operations | $73,285.26 |
| Total: | $4,055,956.04 |