Function Code | Description | Amount |
1000 | Instruction | $2,976,111.76 |
2100 | Support Services—Students | $126,015.41 |
2200 | Support Services—Instructional Staff | $78,645.08 |
2300 | Support Services—General Administration | $105,411.12 |
2400 | Support Services—School Administration | $56,296.77 |
2500 | Support Services – Central Services | $45,353.66 |
2600 | Operation and Maintenance of Plant Services | $6,597.43 |
| Total: | $3,394,431.23 |