Function Code | Description | Amount |
1000 | Instruction | $2,124,692.48 |
2100 | Support Services—Students | $283,215.33 |
2200 | Support Services—Instructional Staff | $219,846.38 |
2400 | Support Services—School Administration | $285,222.63 |
2500 | Support Services – Central Services | $26,230.67 |
2600 | Operation and Maintenance of Plant Services | $212,868.33 |
3100 | Child Nutrition Programs Operations | $226,525.19 |
| Total: | $3,378,601.01 |