Function Code | Description | Amount |
1000 | Instruction | $2,039,750.38 |
2100 | Support Services—Students | $189,049.17 |
2200 | Support Services—Instructional Staff | $149,049.54 |
2400 | Support Services—School Administration | $232,904.72 |
2500 | Support Services – Central Services | $150.00 |
2600 | Operation and Maintenance of Plant Services | $179,271.97 |
3100 | Child Nutrition Programs Operations | $374,239.85 |
3200 | Enterprise Operations | $3,346.05 |
| Total: | $3,167,761.68 |