Function Code | Description | Amount |
1000 | Instruction | $1,506,980.35 |
2100 | Support Services—Students | $250,470.97 |
2200 | Support Services—Instructional Staff | $42,147.52 |
2400 | Support Services—School Administration | $216,608.04 |
2500 | Support Services – Central Services | $1,797.57 |
2600 | Operation and Maintenance of Plant Services | $234,969.08 |
3100 | Child Nutrition Programs Operations | $115,401.08 |
3200 | Enterprise Operations | $18,775.78 |
| Total: | $2,387,150.39 |