Function Code | Description | Amount |
1000 | Instruction | $2,013,402.59 |
2100 | Support Services—Students | $159,474.82 |
2200 | Support Services—Instructional Staff | $139,513.65 |
2300 | Support Services—General Administration | $3,269.94 |
2400 | Support Services—School Administration | $224,800.62 |
2500 | Support Services – Central Services | $31,203.59 |
2600 | Operation and Maintenance of Plant Services | $370,679.10 |
3100 | Child Nutrition Programs Operations | $273,340.68 |
3200 | Enterprise Operations | $38,203.48 |
| Total: | $3,253,888.47 |