Function Code | Description | Amount |
1000 | Instruction | $2,195,049.05 |
2100 | Support Services—Students | $262,611.40 |
2200 | Support Services—Instructional Staff | $193,622.15 |
2400 | Support Services—School Administration | $158,247.52 |
2500 | Support Services – Central Services | $1,881.47 |
2600 | Operation and Maintenance of Plant Services | $4,867.79 |
3100 | Child Nutrition Programs Operations | $165,158.95 |
3200 | Enterprise Operations | $5,823.72 |
| Total: | $2,987,262.05 |