Function Code | Description | Amount |
1000 | Instruction | $3,291,435.51 |
2100 | Support Services—Students | $364,574.38 |
2200 | Support Services—Instructional Staff | $212,791.66 |
2400 | Support Services—School Administration | $288,339.35 |
2500 | Support Services – Central Services | $25,608.86 |
2600 | Operation and Maintenance of Plant Services | $209,522.52 |
3100 | Child Nutrition Programs Operations | $281,883.60 |
3200 | Enterprise Operations | $26,542.98 |
| Total: | $4,700,698.86 |