Function Code | Description | Amount |
1000 | Instruction | $1,237,828.77 |
2100 | Support Services—Students | $77,006.19 |
2200 | Support Services—Instructional Staff | $152,624.33 |
2400 | Support Services—School Administration | $158,358.66 |
2500 | Support Services – Central Services | $2,048.40 |
2600 | Operation and Maintenance of Plant Services | $118,084.14 |
3100 | Child Nutrition Programs Operations | $106,170.63 |
3200 | Enterprise Operations | $5,739.14 |
| Total: | $1,857,860.26 |