Function Code | Description | Amount |
1000 | Instruction | $1,555,357.42 |
2100 | Support Services—Students | $131,845.48 |
2200 | Support Services—Instructional Staff | $41,134.58 |
2400 | Support Services—School Administration | $120,970.13 |
2500 | Support Services – Central Services | $1,331.91 |
2600 | Operation and Maintenance of Plant Services | $137,597.31 |
3100 | Child Nutrition Programs Operations | $128,519.81 |
3200 | Enterprise Operations | $24,833.81 |
| Total: | $2,141,590.45 |