Function Code | Description | Amount |
1000 | Instruction | $2,168,886.92 |
2100 | Support Services—Students | $290,969.25 |
2200 | Support Services—Instructional Staff | $76,423.36 |
2400 | Support Services—School Administration | $136,453.70 |
2500 | Support Services – Central Services | $3,588.02 |
2600 | Operation and Maintenance of Plant Services | $80,537.36 |
3100 | Child Nutrition Programs Operations | $145,037.34 |
| Total: | $2,901,895.95 |