Function Code | Description | Amount |
1000 | Instruction | $1,215,596.85 |
2100 | Support Services—Students | $50,358.75 |
2200 | Support Services—Instructional Staff | $138,302.47 |
2400 | Support Services—School Administration | $164,021.87 |
2500 | Support Services – Central Services | $2,789.41 |
2600 | Operation and Maintenance of Plant Services | $82,534.51 |
3100 | Child Nutrition Programs Operations | $87,349.85 |
3200 | Enterprise Operations | $11,664.88 |
| Total: | $1,752,618.59 |