Function Code | Description | Amount |
1000 | Instruction | $2,860,805.90 |
2100 | Support Services—Students | $273,895.01 |
2200 | Support Services—Instructional Staff | $104,375.03 |
2300 | Support Services—General Administration | $1,252.89 |
2400 | Support Services—School Administration | $327,739.92 |
2500 | Support Services – Central Services | $546.50 |
2600 | Operation and Maintenance of Plant Services | $39,633.48 |
3100 | Child Nutrition Programs Operations | $245,920.58 |
3200 | Enterprise Operations | $26,653.49 |
| Total: | $3,880,822.80 |