Function Code | Description | Amount |
1000 | Instruction | $3,894,277.31 |
2100 | Support Services—Students | $558,364.26 |
2200 | Support Services—Instructional Staff | $289,743.85 |
2400 | Support Services—School Administration | $285,635.80 |
2500 | Support Services – Central Services | $31,108.36 |
2600 | Operation and Maintenance of Plant Services | $310,064.83 |
3100 | Child Nutrition Programs Operations | $434,795.04 |
| Total: | $5,803,989.45 |