Function Code | Description | Amount |
1000 | Instruction | $3,149,190.90 |
2100 | Support Services—Students | $387,397.07 |
2200 | Support Services—Instructional Staff | $63,052.09 |
2300 | Support Services—General Administration | $1,638.00 |
2400 | Support Services—School Administration | $253,513.87 |
2500 | Support Services – Central Services | $2,410.53 |
2600 | Operation and Maintenance of Plant Services | $640,684.61 |
3100 | Child Nutrition Programs Operations | $415,473.16 |
3200 | Enterprise Operations | $18,840.43 |
| Total: | $4,932,200.66 |