Function Code | Description | Amount |
1000 | Instruction | $1,660,928.44 |
2100 | Support Services—Students | $166,461.25 |
2200 | Support Services—Instructional Staff | $5,617.61 |
2300 | Support Services—General Administration | $1,100.00 |
2400 | Support Services—School Administration | $146,685.28 |
2500 | Support Services – Central Services | $1,176.77 |
2600 | Operation and Maintenance of Plant Services | $26,839.99 |
3200 | Enterprise Operations | $155.95 |
| Total: | $2,008,965.29 |