Function Code | Description | Amount |
1000 | Instruction | $2,258,993.18 |
2100 | Support Services—Students | $267,041.21 |
2200 | Support Services—Instructional Staff | $97,318.54 |
2400 | Support Services—School Administration | $175,928.15 |
2500 | Support Services – Central Services | $1,585.09 |
2600 | Operation and Maintenance of Plant Services | $4,575.89 |
3100 | Child Nutrition Programs Operations | $144,369.99 |
3200 | Enterprise Operations | $9,338.13 |
| Total: | $2,959,150.18 |