Function Code | Description | Amount |
1000 | Instruction | $805,976.19 |
2100 | Support Services—Students | $102,186.20 |
2200 | Support Services—Instructional Staff | $58,057.75 |
2400 | Support Services—School Administration | $125,184.78 |
2600 | Operation and Maintenance of Plant Services | $55,454.82 |
3100 | Child Nutrition Programs Operations | $28,149.67 |
| Total: | $1,175,009.41 |