Function Code | Description | Amount |
1000 | Instruction | $2,797,341.71 |
2100 | Support Services—Students | $289,729.09 |
2200 | Support Services—Instructional Staff | $142,448.27 |
2400 | Support Services—School Administration | $294,413.72 |
2500 | Support Services – Central Services | $6,790.62 |
2600 | Operation and Maintenance of Plant Services | $350,390.68 |
3100 | Child Nutrition Programs Operations | $286,308.49 |
3200 | Enterprise Operations | $7,707.40 |
| Total: | $4,175,129.98 |