Function Code | Description | Amount |
1000 | Instruction | $3,174,986.08 |
2100 | Support Services—Students | $404,063.34 |
2200 | Support Services—Instructional Staff | $120,843.79 |
2400 | Support Services—School Administration | $245,414.39 |
2500 | Support Services – Central Services | $61,516.44 |
2600 | Operation and Maintenance of Plant Services | $214,815.00 |
3100 | Child Nutrition Programs Operations | $13,828.77 |
3200 | Enterprise Operations | $38,852.61 |
| Total: | $4,274,320.42 |