Function Code | Description | Amount |
1000 | Instruction | $1,680,323.48 |
2100 | Support Services—Students | $211,762.22 |
2200 | Support Services—Instructional Staff | $60,111.22 |
2400 | Support Services—School Administration | $142,430.86 |
2500 | Support Services – Central Services | $11,428.19 |
2600 | Operation and Maintenance of Plant Services | $224,467.32 |
3100 | Child Nutrition Programs Operations | $147,468.88 |
| Total: | $2,477,992.17 |