Function Code | Description | Amount |
1000 | Instruction | $4,228,609.34 |
2100 | Support Services—Students | $443,082.46 |
2200 | Support Services—Instructional Staff | $302,500.72 |
2400 | Support Services—School Administration | $302,457.47 |
2500 | Support Services – Central Services | $40,563.90 |
2600 | Operation and Maintenance of Plant Services | $258,997.57 |
3100 | Child Nutrition Programs Operations | $425,903.47 |
3200 | Enterprise Operations | $6,346.90 |
| Total: | $6,008,461.83 |