Function Code | Description | Amount |
1000 | Instruction | $1,709,221.47 |
2100 | Support Services—Students | $269,183.48 |
2200 | Support Services—Instructional Staff | $75,238.18 |
2400 | Support Services—School Administration | $179,620.37 |
2500 | Support Services – Central Services | $8,883.38 |
2600 | Operation and Maintenance of Plant Services | $122,266.66 |
3100 | Child Nutrition Programs Operations | $190,162.09 |
3200 | Enterprise Operations | $17,483.99 |
| Total: | $2,572,059.62 |