Function Code | Description | Amount |
1000 | Instruction | $4,242,569.14 |
2100 | Support Services—Students | $603,405.43 |
2200 | Support Services—Instructional Staff | $352,389.00 |
2400 | Support Services—School Administration | $477,132.50 |
2500 | Support Services – Central Services | $142,338.03 |
2600 | Operation and Maintenance of Plant Services | $342,278.57 |
3100 | Child Nutrition Programs Operations | $436,688.86 |
3200 | Enterprise Operations | $1,004.27 |
| Total: | $6,597,805.80 |