Function Code | Description | Amount |
1000 | Instruction | $690,965.45 |
2100 | Support Services—Students | $3,535.47 |
2200 | Support Services—Instructional Staff | $37,436.30 |
2300 | Support Services—General Administration | $935.02 |
2400 | Support Services—School Administration | $132,097.39 |
2500 | Support Services – Central Services | $27.00 |
2600 | Operation and Maintenance of Plant Services | $28,967.64 |
3200 | Enterprise Operations | $2,503.19 |
| Total: | $896,467.46 |