Function Code | Description | Amount |
1000 | Instruction | $2,538,549.73 |
2100 | Support Services—Students | $187,605.52 |
2200 | Support Services—Instructional Staff | $138,671.92 |
2400 | Support Services—School Administration | $195,403.13 |
2500 | Support Services – Central Services | $9,869.25 |
2600 | Operation and Maintenance of Plant Services | $174,616.13 |
3100 | Child Nutrition Programs Operations | $240,142.77 |
| Total: | $3,484,858.45 |