Function Code | Description | Amount |
1000 | Instruction | $1,950,787.13 |
2100 | Support Services—Students | $116,296.09 |
2200 | Support Services—Instructional Staff | $64,248.47 |
2300 | Support Services—General Administration | $985.00 |
2400 | Support Services—School Administration | $146,556.70 |
2500 | Support Services – Central Services | $4,756.78 |
2600 | Operation and Maintenance of Plant Services | $185,185.20 |
3100 | Child Nutrition Programs Operations | $246,533.17 |
3200 | Enterprise Operations | $1,038.34 |
| Total: | $2,716,386.88 |