Function Code | Description | Amount |
1000 | Instruction | $908,265.35 |
2100 | Support Services—Students | $68,611.80 |
2200 | Support Services—Instructional Staff | $34,783.13 |
2400 | Support Services—School Administration | $94,124.39 |
2500 | Support Services – Central Services | $3,548.74 |
2600 | Operation and Maintenance of Plant Services | $69,080.17 |
3100 | Child Nutrition Programs Operations | $122,173.54 |
| Total: | $1,300,587.12 |