Function Code | Description | Amount |
1000 | Instruction | $3,230,306.85 |
2100 | Support Services—Students | $384,995.71 |
2200 | Support Services—Instructional Staff | $212,647.35 |
2400 | Support Services—School Administration | $278,397.59 |
2500 | Support Services – Central Services | $32,607.59 |
2600 | Operation and Maintenance of Plant Services | $199,217.00 |
3100 | Child Nutrition Programs Operations | $242,786.44 |
3200 | Enterprise Operations | $884.70 |
| Total: | $4,581,843.23 |