Function Code | Description | Amount |
1000 | Instruction | $668,083.50 |
2100 | Support Services—Students | $156,232.59 |
2200 | Support Services—Instructional Staff | $21,205.91 |
2400 | Support Services—School Administration | $144,611.78 |
2500 | Support Services – Central Services | $616.83 |
2600 | Operation and Maintenance of Plant Services | $39,709.21 |
3100 | Child Nutrition Programs Operations | $68,311.60 |
| Total: | $1,098,771.42 |