Function Code | Description | Amount |
1000 | Instruction | $3,076,118.26 |
2100 | Support Services—Students | $333,331.46 |
2200 | Support Services—Instructional Staff | $143,068.28 |
2400 | Support Services—School Administration | $149,581.68 |
2500 | Support Services – Central Services | $36,989.76 |
2600 | Operation and Maintenance of Plant Services | $250,377.01 |
3100 | Child Nutrition Programs Operations | $258,959.94 |
| Total: | $4,248,426.39 |