Function Code | Description | Amount |
1000 | Instruction | $1,692,470.79 |
2100 | Support Services—Students | $92,217.63 |
2200 | Support Services—Instructional Staff | $70,929.15 |
2400 | Support Services—School Administration | $135,706.40 |
2500 | Support Services – Central Services | $455.85 |
2600 | Operation and Maintenance of Plant Services | $166,337.57 |
3100 | Child Nutrition Programs Operations | $273,634.42 |
3200 | Enterprise Operations | $17,937.01 |
| Total: | $2,449,688.82 |