Function Code | Description | Amount |
1000 | Instruction | $2,034,629.34 |
2100 | Support Services—Students | $322,045.13 |
2200 | Support Services—Instructional Staff | $158,674.09 |
2300 | Support Services—General Administration | $45,211.23 |
2400 | Support Services—School Administration | $201,773.93 |
2500 | Support Services – Central Services | $876.43 |
2600 | Operation and Maintenance of Plant Services | $198,161.32 |
3100 | Child Nutrition Programs Operations | $142,520.82 |
3200 | Enterprise Operations | $14,260.58 |
| Total: | $3,118,152.87 |