Function Code | Description | Amount |
1000 | Instruction | $4,209,736.28 |
2100 | Support Services—Students | $439,391.30 |
2200 | Support Services—Instructional Staff | $458,256.20 |
2400 | Support Services—School Administration | $287,351.92 |
2500 | Support Services – Central Services | $118,867.77 |
2600 | Operation and Maintenance of Plant Services | $210,175.18 |
3100 | Child Nutrition Programs Operations | $485,199.27 |
3200 | Enterprise Operations | $8,120.75 |
| Total: | $6,217,098.67 |