Function Code | Description | Amount |
1000 | Instruction | $2,140,336.09 |
2100 | Support Services—Students | $261,125.33 |
2200 | Support Services—Instructional Staff | $91,140.46 |
2300 | Support Services—General Administration | $127.45 |
2400 | Support Services—School Administration | $221,681.60 |
2500 | Support Services – Central Services | $1,245.62 |
2600 | Operation and Maintenance of Plant Services | $5,439.00 |
3100 | Child Nutrition Programs Operations | $85,289.59 |
3200 | Enterprise Operations | $25,387.96 |
| Total: | $2,831,773.10 |