Function Code | Description | Amount |
1000 | Instruction | $2,277,055.12 |
2100 | Support Services—Students | $362,907.65 |
2200 | Support Services—Instructional Staff | $261,166.50 |
2400 | Support Services—School Administration | $356,772.17 |
2500 | Support Services – Central Services | $3,490.62 |
2600 | Operation and Maintenance of Plant Services | $77,983.19 |
3100 | Child Nutrition Programs Operations | $92,598.44 |
3200 | Enterprise Operations | $13,945.74 |
| Total: | $3,445,919.43 |