Function Code | Description | Amount |
1000 | Instruction | $1,988,822.31 |
2100 | Support Services—Students | $216,910.13 |
2200 | Support Services—Instructional Staff | $107,828.28 |
2300 | Support Services—General Administration | $300.35 |
2400 | Support Services—School Administration | $206,364.67 |
2500 | Support Services – Central Services | $4,746.57 |
2600 | Operation and Maintenance of Plant Services | $178,526.34 |
3100 | Child Nutrition Programs Operations | $152,996.75 |
| Total: | $2,856,495.40 |