Function Code | Description | Amount |
1000 | Instruction | $2,781,579.59 |
2100 | Support Services—Students | $404,141.64 |
2200 | Support Services—Instructional Staff | $238,484.56 |
2400 | Support Services—School Administration | $279,650.64 |
2500 | Support Services – Central Services | $35,964.03 |
2600 | Operation and Maintenance of Plant Services | $223,122.69 |
3100 | Child Nutrition Programs Operations | $243,806.23 |
3200 | Enterprise Operations | $8,065.66 |
| Total: | $4,214,815.04 |