Function Code | Description | Amount |
1000 | Instruction | $1,024,974.80 |
2100 | Support Services—Students | $99,413.14 |
2200 | Support Services—Instructional Staff | $42,399.35 |
2400 | Support Services—School Administration | $126,796.53 |
2500 | Support Services – Central Services | $25,668.44 |
2600 | Operation and Maintenance of Plant Services | $68,764.95 |
3200 | Enterprise Operations | $2,970.60 |
| Total: | $1,390,987.81 |