Function Code | Description | Amount |
1000 | Instruction | $3,295,011.09 |
2100 | Support Services—Students | $356,218.60 |
2200 | Support Services—Instructional Staff | $138,053.11 |
2300 | Support Services—General Administration | $275.72 |
2400 | Support Services—School Administration | $525,166.34 |
2500 | Support Services – Central Services | $64,578.99 |
2600 | Operation and Maintenance of Plant Services | $329,353.54 |
3100 | Child Nutrition Programs Operations | $3,229.50 |
3200 | Enterprise Operations | $11,553.31 |
| Total: | $4,723,440.20 |