Function Code | Description | Amount |
1000 | Instruction | $355,258.61 |
2100 | Support Services—Students | $33,329.81 |
2200 | Support Services—Instructional Staff | $19,757.29 |
2300 | Support Services—General Administration | $1,510.00 |
2400 | Support Services—School Administration | $30,291.62 |
2500 | Support Services – Central Services | $7,347.87 |
2600 | Operation and Maintenance of Plant Services | $168,750.53 |
3100 | Child Nutrition Programs Operations | $30,275.16 |
| Total: | $646,520.89 |