Function Code | Description | Amount |
1000 | Instruction | $2,126,462.15 |
2100 | Support Services—Students | $149,159.04 |
2200 | Support Services—Instructional Staff | $89,468.88 |
2400 | Support Services—School Administration | $151,269.49 |
2500 | Support Services – Central Services | $9,996.59 |
2600 | Operation and Maintenance of Plant Services | $100,038.40 |
3100 | Child Nutrition Programs Operations | $201,212.50 |
3200 | Enterprise Operations | $1,485.85 |
| Total: | $2,829,092.90 |