Function Code | Description | Amount |
1000 | Instruction | $1,150,474.23 |
2100 | Support Services—Students | $127,812.47 |
2200 | Support Services—Instructional Staff | $47,011.97 |
2400 | Support Services—School Administration | $135,326.85 |
2500 | Support Services – Central Services | $920.00 |
2600 | Operation and Maintenance of Plant Services | $107,808.50 |
3100 | Child Nutrition Programs Operations | $143,805.15 |
3200 | Enterprise Operations | $236.00 |
| Total: | $1,713,395.17 |