Function Code | Description | Amount |
1000 | Instruction | $1,476,449.33 |
2100 | Support Services—Students | $222,579.72 |
2200 | Support Services—Instructional Staff | $156,578.02 |
2400 | Support Services—School Administration | $174,271.49 |
2500 | Support Services – Central Services | $702.54 |
2600 | Operation and Maintenance of Plant Services | $279,033.56 |
3100 | Child Nutrition Programs Operations | $63,908.21 |
3200 | Enterprise Operations | $24,091.44 |
| Total: | $2,397,614.31 |