Function Code | Description | Amount |
1000 | Instruction | $2,218,775.52 |
2100 | Support Services—Students | $446,746.68 |
2200 | Support Services—Instructional Staff | $197,530.88 |
2400 | Support Services—School Administration | $146,045.06 |
2500 | Support Services – Central Services | $11,213.34 |
2600 | Operation and Maintenance of Plant Services | $205,047.15 |
3100 | Child Nutrition Programs Operations | $192,677.09 |
3200 | Enterprise Operations | $11,461.61 |
| Total: | $3,429,497.33 |