Function Code | Description | Amount |
1000 | Instruction | $1,829,409.75 |
2100 | Support Services—Students | $121,116.13 |
2200 | Support Services—Instructional Staff | $189,817.28 |
2400 | Support Services—School Administration | $291,724.19 |
2500 | Support Services – Central Services | $7,048.64 |
2600 | Operation and Maintenance of Plant Services | $401,955.86 |
3100 | Child Nutrition Programs Operations | $281,001.23 |
3200 | Enterprise Operations | $13,869.82 |
| Total: | $3,135,942.90 |