Function Code | Description | Amount |
1000 | Instruction | $2,138,451.06 |
2100 | Support Services—Students | $259,159.17 |
2200 | Support Services—Instructional Staff | $108,684.94 |
2400 | Support Services—School Administration | $120,028.23 |
2500 | Support Services – Central Services | $876.73 |
2600 | Operation and Maintenance of Plant Services | $111,331.94 |
3100 | Child Nutrition Programs Operations | $77,292.12 |
3200 | Enterprise Operations | $12,155.03 |
| Total: | $2,827,979.22 |