Function Code | Description | Amount |
1000 | Instruction | $1,528,567.74 |
2100 | Support Services—Students | $399,638.15 |
2200 | Support Services—Instructional Staff | $97,963.03 |
2400 | Support Services—School Administration | $194,004.00 |
2500 | Support Services – Central Services | $1,785.69 |
2600 | Operation and Maintenance of Plant Services | $126,313.60 |
3100 | Child Nutrition Programs Operations | $77,295.77 |
3200 | Enterprise Operations | $5,425.83 |
| Total: | $2,430,993.81 |