Function Code | Description | Amount |
1000 | Instruction | $1,359,069.48 |
2100 | Support Services—Students | $75,931.14 |
2200 | Support Services—Instructional Staff | $29,227.14 |
2400 | Support Services—School Administration | $147,831.47 |
2500 | Support Services – Central Services | $12,148.42 |
2600 | Operation and Maintenance of Plant Services | $155,468.75 |
3100 | Child Nutrition Programs Operations | $139,862.12 |
3200 | Enterprise Operations | $8,467.89 |
| Total: | $1,928,006.41 |