Function Code | Description | Amount |
1000 | Instruction | $3,157,624.24 |
2100 | Support Services—Students | $302,434.69 |
2200 | Support Services—Instructional Staff | $110,735.98 |
2300 | Support Services—General Administration | $1,242.23 |
2400 | Support Services—School Administration | $355,923.09 |
2500 | Support Services – Central Services | $425.36 |
2600 | Operation and Maintenance of Plant Services | $36,133.88 |
3100 | Child Nutrition Programs Operations | $232,809.55 |
3200 | Enterprise Operations | $25,921.86 |
| Total: | $4,223,250.88 |