Function Code | Description | Amount |
1000 | Instruction | $1,298,015.89 |
2100 | Support Services—Students | $268,061.85 |
2200 | Support Services—Instructional Staff | $13,113.54 |
2400 | Support Services—School Administration | $157,182.13 |
2500 | Support Services – Central Services | $7,947.17 |
2600 | Operation and Maintenance of Plant Services | $156,781.79 |
3100 | Child Nutrition Programs Operations | $119,712.75 |
3200 | Enterprise Operations | $15,605.90 |
| Total: | $2,036,421.02 |