Function Code | Description | Amount |
1000 | Instruction | $3,386,727.16 |
2100 | Support Services—Students | $505,561.93 |
2200 | Support Services—Instructional Staff | $145,664.65 |
2400 | Support Services—School Administration | $288,058.18 |
2500 | Support Services – Central Services | $976.00 |
2600 | Operation and Maintenance of Plant Services | $143,855.91 |
3100 | Child Nutrition Programs Operations | $155,641.49 |
3200 | Enterprise Operations | $20,944.54 |
| Total: | $4,647,429.86 |