Function Code | Description | Amount |
1000 | Instruction | $2,732,000.32 |
2100 | Support Services—Students | $263,802.81 |
2200 | Support Services—Instructional Staff | $330,008.63 |
2400 | Support Services—School Administration | $297,300.76 |
2500 | Support Services – Central Services | $26,436.10 |
2600 | Operation and Maintenance of Plant Services | $250,640.06 |
3100 | Child Nutrition Programs Operations | $435,125.32 |
3200 | Enterprise Operations | $9,430.05 |
| Total: | $4,344,744.05 |