Function Code | Description | Amount |
1000 | Instruction | $4,029,448.99 |
2100 | Support Services—Students | $476,692.43 |
2200 | Support Services—Instructional Staff | $134,561.22 |
2300 | Support Services—General Administration | $1,241.22 |
2400 | Support Services—School Administration | $421,328.91 |
2500 | Support Services – Central Services | $965.00 |
2600 | Operation and Maintenance of Plant Services | $10,016.93 |
3100 | Child Nutrition Programs Operations | $211,190.55 |
3200 | Enterprise Operations | $32,727.85 |
| Total: | $5,318,173.10 |