Function Code | Description | Amount |
1000 | Instruction | $3,215,682.15 |
2100 | Support Services—Students | $323,718.02 |
2200 | Support Services—Instructional Staff | $239,753.49 |
2400 | Support Services—School Administration | $292,199.85 |
2500 | Support Services – Central Services | $43,915.08 |
2600 | Operation and Maintenance of Plant Services | $285,384.05 |
3100 | Child Nutrition Programs Operations | $281,729.09 |
| Total: | $4,682,381.73 |