Function Code | Description | Amount |
1000 | Instruction | $2,442,257.03 |
2100 | Support Services—Students | $250,396.45 |
2200 | Support Services—Instructional Staff | $100,129.66 |
2400 | Support Services—School Administration | $235,127.78 |
2500 | Support Services – Central Services | $2,662.50 |
2600 | Operation and Maintenance of Plant Services | $5,522.57 |
3100 | Child Nutrition Programs Operations | $118,864.62 |
3200 | Enterprise Operations | $8,839.66 |
| Total: | $3,163,800.27 |