Function Code | Description | Amount |
1000 | Instruction | $1,600,304.18 |
2100 | Support Services—Students | $267,365.41 |
2200 | Support Services—Instructional Staff | $102,572.98 |
2300 | Support Services—General Administration | $1,241.68 |
2400 | Support Services—School Administration | $179,213.13 |
2500 | Support Services – Central Services | $131.95 |
2600 | Operation and Maintenance of Plant Services | $8,537.43 |
3100 | Child Nutrition Programs Operations | $183,034.75 |
3200 | Enterprise Operations | $22,753.08 |
| Total: | $2,365,154.59 |