Function Code | Description | Amount |
1000 | Instruction | $4,235,724.80 |
2100 | Support Services—Students | $489,775.37 |
2200 | Support Services—Instructional Staff | $150,938.54 |
2300 | Support Services—General Administration | $11,902.60 |
2400 | Support Services—School Administration | $353,750.67 |
2500 | Support Services – Central Services | $64,774.19 |
2600 | Operation and Maintenance of Plant Services | $371,827.14 |
3100 | Child Nutrition Programs Operations | $386,159.12 |
| Total: | $6,064,852.43 |