Function Code | Description | Amount |
1000 | Instruction | $2,302,268.70 |
2100 | Support Services—Students | $130,875.38 |
2200 | Support Services—Instructional Staff | $84,113.40 |
2300 | Support Services—General Administration | $14,620.38 |
2400 | Support Services—School Administration | $211,784.98 |
2500 | Support Services – Central Services | $86,759.88 |
2600 | Operation and Maintenance of Plant Services | $155,411.49 |
3100 | Child Nutrition Programs Operations | $125,084.80 |
3200 | Enterprise Operations | $31,589.90 |
| Total: | $3,142,508.91 |