Function Code | Description | Amount |
1000 | Instruction | $3,285,928.63 |
2100 | Support Services—Students | $486,081.89 |
2200 | Support Services—Instructional Staff | $312,778.13 |
2400 | Support Services—School Administration | $285,010.01 |
2500 | Support Services – Central Services | $106,893.78 |
2600 | Operation and Maintenance of Plant Services | $167,317.35 |
3100 | Child Nutrition Programs Operations | $259,079.57 |
3200 | Enterprise Operations | $5,242.18 |
| Total: | $4,908,331.54 |