Function Code | Description | Amount |
1000 | Instruction | $2,030,872.73 |
2100 | Support Services—Students | $193,767.20 |
2200 | Support Services—Instructional Staff | $181,330.20 |
2400 | Support Services—School Administration | $236,486.07 |
2500 | Support Services – Central Services | $2,099.84 |
2600 | Operation and Maintenance of Plant Services | $223,473.44 |
3100 | Child Nutrition Programs Operations | $234,955.84 |
3200 | Enterprise Operations | $13,866.44 |
| Total: | $3,116,851.76 |