Function Code | Description | Amount |
1000 | Instruction | $4,259,758.91 |
2100 | Support Services—Students | $704,998.93 |
2200 | Support Services—Instructional Staff | $139,361.96 |
2400 | Support Services—School Administration | $352,293.14 |
2500 | Support Services – Central Services | $7,006.19 |
2600 | Operation and Maintenance of Plant Services | $130,107.18 |
3100 | Child Nutrition Programs Operations | $201,000.51 |
3200 | Enterprise Operations | $8,726.50 |
| Total: | $5,803,253.32 |