Function Code | Description | Amount |
1000 | Instruction | $4,331,501.46 |
2100 | Support Services—Students | $547,168.89 |
2200 | Support Services—Instructional Staff | $145,527.37 |
2300 | Support Services—General Administration | $1,242.04 |
2400 | Support Services—School Administration | $461,086.59 |
2500 | Support Services – Central Services | $226.93 |
2600 | Operation and Maintenance of Plant Services | $9,767.14 |
3100 | Child Nutrition Programs Operations | $232,669.08 |
3200 | Enterprise Operations | $46,042.90 |
| Total: | $5,775,232.40 |