Function Code | Description | Amount |
1000 | Instruction | $1,565,645.78 |
2100 | Support Services—Students | $45,468.78 |
2200 | Support Services—Instructional Staff | $36,581.92 |
2400 | Support Services—School Administration | $131,862.91 |
2600 | Operation and Maintenance of Plant Services | $95,499.67 |
3100 | Child Nutrition Programs Operations | $261,928.02 |
3200 | Enterprise Operations | $25.32 |
| Total: | $2,137,012.40 |