Function Code | Description | Amount |
1000 | Instruction | $2,466,572.98 |
2100 | Support Services—Students | $362,285.90 |
2200 | Support Services—Instructional Staff | $275,118.02 |
2300 | Support Services—General Administration | $122.09 |
2400 | Support Services—School Administration | $423,325.83 |
2500 | Support Services – Central Services | $79,367.18 |
2600 | Operation and Maintenance of Plant Services | $286,019.22 |
3100 | Child Nutrition Programs Operations | $425,666.93 |
3200 | Enterprise Operations | $5,188.86 |
| Total: | $4,323,667.01 |