Function Code | Description | Amount |
1000 | Instruction | $1,869,914.47 |
2100 | Support Services—Students | $192,004.90 |
2200 | Support Services—Instructional Staff | $126,400.99 |
2400 | Support Services—School Administration | $211,154.13 |
2500 | Support Services – Central Services | $6,129.41 |
2600 | Operation and Maintenance of Plant Services | $359,237.80 |
3100 | Child Nutrition Programs Operations | $219,375.20 |
3200 | Enterprise Operations | $13,705.04 |
| Total: | $2,997,921.94 |