Function Code | Description | Amount |
1000 | Instruction | $1,512,113.06 |
2100 | Support Services—Students | $142,507.47 |
2200 | Support Services—Instructional Staff | $31,236.95 |
2300 | Support Services—General Administration | $30,611.53 |
2400 | Support Services—School Administration | $153,023.05 |
2500 | Support Services – Central Services | $405.10 |
2600 | Operation and Maintenance of Plant Services | $198,695.90 |
3100 | Child Nutrition Programs Operations | $94,930.61 |
3200 | Enterprise Operations | $20,572.46 |
| Total: | $2,184,096.13 |