Function Code | Description | Amount |
1000 | Instruction | $3,377,365.66 |
2100 | Support Services—Students | $632,294.42 |
2200 | Support Services—Instructional Staff | $349,116.51 |
2400 | Support Services—School Administration | $262,254.19 |
2500 | Support Services – Central Services | $32,072.37 |
2600 | Operation and Maintenance of Plant Services | $244,961.20 |
3100 | Child Nutrition Programs Operations | $364,594.11 |
3200 | Enterprise Operations | $9,190.51 |
| Total: | $5,271,848.97 |