Function Code | Description | Amount |
1000 | Instruction | $2,652,969.14 |
2100 | Support Services—Students | $301,052.08 |
2200 | Support Services—Instructional Staff | $357,880.58 |
2400 | Support Services—School Administration | $297,981.23 |
2500 | Support Services – Central Services | $33,645.81 |
2600 | Operation and Maintenance of Plant Services | $234,142.58 |
3100 | Child Nutrition Programs Operations | $364,209.78 |
3200 | Enterprise Operations | $5,373.35 |
| Total: | $4,247,254.55 |