Function Code | Description | Amount |
1000 | Instruction | $720,708.93 |
2100 | Support Services—Students | $141,072.25 |
2200 | Support Services—Instructional Staff | $34,332.27 |
2400 | Support Services—School Administration | $25,865.21 |
2500 | Support Services – Central Services | $1,136.45 |
2600 | Operation and Maintenance of Plant Services | $32,347.37 |
3100 | Child Nutrition Programs Operations | $121,590.72 |
| Total: | $1,077,053.20 |