Function Code | Description | Amount |
1000 | Instruction | $2,826,771.56 |
2100 | Support Services—Students | $348,876.29 |
2200 | Support Services—Instructional Staff | $105,135.68 |
2400 | Support Services—School Administration | $294,038.41 |
2500 | Support Services – Central Services | $3,984.00 |
2600 | Operation and Maintenance of Plant Services | $604,257.71 |
3100 | Child Nutrition Programs Operations | $279,172.82 |
3200 | Enterprise Operations | $42,319.76 |
| Total: | $4,504,556.23 |