Function Code | Description | Amount |
1000 | Instruction | $2,187,982.30 |
2100 | Support Services—Students | $349,534.85 |
2200 | Support Services—Instructional Staff | $37,382.34 |
2400 | Support Services—School Administration | $275,718.91 |
2500 | Support Services – Central Services | $856.37 |
2600 | Operation and Maintenance of Plant Services | $97,989.46 |
3100 | Child Nutrition Programs Operations | $77,080.37 |
3200 | Enterprise Operations | $3,349.17 |
| Total: | $3,029,893.77 |