Function Code | Description | Amount |
1000 | Instruction | $2,176,167.17 |
2100 | Support Services—Students | $398,205.56 |
2200 | Support Services—Instructional Staff | $199,949.85 |
2400 | Support Services—School Administration | $247,741.64 |
2500 | Support Services – Central Services | $1,801.47 |
2600 | Operation and Maintenance of Plant Services | $116,573.72 |
3100 | Child Nutrition Programs Operations | $168,908.35 |
3200 | Enterprise Operations | $25,552.27 |
| Total: | $3,334,900.03 |