Function Code | Description | Amount |
1000 | Instruction | $2,342,249.70 |
2100 | Support Services—Students | $245,032.32 |
2200 | Support Services—Instructional Staff | $126,347.81 |
2400 | Support Services—School Administration | $135,418.07 |
2500 | Support Services – Central Services | $8,642.21 |
2600 | Operation and Maintenance of Plant Services | $230,197.77 |
3100 | Child Nutrition Programs Operations | $172,223.74 |
3200 | Enterprise Operations | $12,964.19 |
| Total: | $3,273,075.81 |