Function Code | Description | Amount |
1000 | Instruction | $1,552,251.69 |
2100 | Support Services—Students | $355,608.30 |
2200 | Support Services—Instructional Staff | $320,332.06 |
2300 | Support Services—General Administration | $300,649.49 |
2400 | Support Services—School Administration | $357,812.82 |
2500 | Support Services – Central Services | $550,236.59 |
2600 | Operation and Maintenance of Plant Services | $351,493.77 |
3100 | Child Nutrition Programs Operations | $186,819.58 |
| Total: | $3,975,204.30 |