Function Code | Description | Amount |
1000 | Instruction | $2,520,715.85 |
2100 | Support Services—Students | $266,083.61 |
2200 | Support Services—Instructional Staff | $122,959.57 |
2300 | Support Services—General Administration | $4,942.60 |
2400 | Support Services—School Administration | $272,163.19 |
2500 | Support Services – Central Services | $1,288.53 |
2600 | Operation and Maintenance of Plant Services | $4,328.76 |
3100 | Child Nutrition Programs Operations | $72,975.75 |
3200 | Enterprise Operations | $9,669.19 |
| Total: | $3,275,127.05 |