Function Code | Description | Amount |
1000 | Instruction | $2,323,393.84 |
2100 | Support Services—Students | $375,198.54 |
2200 | Support Services—Instructional Staff | $239,151.93 |
2300 | Support Services—General Administration | $17,511.35 |
2400 | Support Services—School Administration | $220,158.14 |
2500 | Support Services – Central Services | $49,792.01 |
2600 | Operation and Maintenance of Plant Services | $343,044.12 |
3100 | Child Nutrition Programs Operations | $191,683.85 |
3200 | Enterprise Operations | $5,967.99 |
| Total: | $3,765,901.77 |