Function Code | Description | Amount |
1000 | Instruction | $2,035,748.72 |
2100 | Support Services—Students | $450,543.38 |
2200 | Support Services—Instructional Staff | $94,031.08 |
2300 | Support Services—General Administration | $2,395.41 |
2400 | Support Services—School Administration | $52,875.82 |
2500 | Support Services – Central Services | $27,167.15 |
2600 | Operation and Maintenance of Plant Services | $2,822.29 |
| Total: | $2,665,583.85 |