Function Code | Description | Amount |
1000 | Instruction | $2,725,379.73 |
2100 | Support Services—Students | $346,977.05 |
2200 | Support Services—Instructional Staff | $370,007.68 |
2400 | Support Services—School Administration | $340,973.95 |
2500 | Support Services – Central Services | $59,796.59 |
2600 | Operation and Maintenance of Plant Services | $206,751.79 |
3100 | Child Nutrition Programs Operations | $297,470.90 |
| Total: | $4,347,357.69 |