Function Code | Description | Amount |
1000 | Instruction | $995,190.17 |
2100 | Support Services—Students | $72,988.98 |
2200 | Support Services—Instructional Staff | $39,484.23 |
2300 | Support Services—General Administration | $3,764.53 |
2400 | Support Services—School Administration | $100,706.60 |
2500 | Support Services – Central Services | $3,532.22 |
2600 | Operation and Maintenance of Plant Services | $117,836.88 |
3100 | Child Nutrition Programs Operations | $123,738.74 |
| Total: | $1,457,242.35 |