Function Code | Description | Amount |
1000 | Instruction | $4,053,228.41 |
2100 | Support Services—Students | $204,084.42 |
2200 | Support Services—Instructional Staff | $169,612.90 |
2300 | Support Services—General Administration | $736,540.50 |
2400 | Support Services—School Administration | $228,818.18 |
2500 | Support Services – Central Services | $206,474.76 |
2600 | Operation and Maintenance of Plant Services | $103,786.93 |
| Total: | $5,702,546.10 |