Function Code | Description | Amount |
1000 | Instruction | $2,392,127.05 |
2100 | Support Services—Students | $166,801.28 |
2200 | Support Services—Instructional Staff | $146,302.80 |
2300 | Support Services—General Administration | $84.00 |
2400 | Support Services—School Administration | $208,542.07 |
2500 | Support Services – Central Services | $8,995.42 |
2600 | Operation and Maintenance of Plant Services | $65,783.70 |
3100 | Child Nutrition Programs Operations | $217,524.45 |
3200 | Enterprise Operations | $33,017.96 |
| Total: | $3,239,178.73 |