Function Code | Description | Amount |
1000 | Instruction | $2,158,785.29 |
2100 | Support Services—Students | $333,501.53 |
2200 | Support Services—Instructional Staff | $37,452.71 |
2400 | Support Services—School Administration | $305,037.76 |
2500 | Support Services – Central Services | $5,421.86 |
2600 | Operation and Maintenance of Plant Services | $176,098.89 |
3100 | Child Nutrition Programs Operations | $333,645.90 |
3200 | Enterprise Operations | $37,608.13 |
| Total: | $3,387,552.07 |