Function Code | Description | Amount |
1000 | Instruction | $216,364.91 |
2100 | Support Services—Students | $1,086.20 |
2200 | Support Services—Instructional Staff | $16,551.46 |
2300 | Support Services—General Administration | $8,310.24 |
2400 | Support Services—School Administration | $126,029.66 |
2500 | Support Services – Central Services | $35,187.83 |
2600 | Operation and Maintenance of Plant Services | $60.95 |
| Total: | $403,591.25 |