Function Code | Description | Amount |
1000 | Instruction | $1,925,527.02 |
2100 | Support Services—Students | $108,930.98 |
2200 | Support Services—Instructional Staff | $62,721.16 |
2300 | Support Services—General Administration | $10,352.34 |
2400 | Support Services—School Administration | $257,553.43 |
2500 | Support Services – Central Services | $23,211.26 |
2600 | Operation and Maintenance of Plant Services | $188,887.63 |
3100 | Child Nutrition Programs Operations | $109,149.78 |
3200 | Enterprise Operations | $12,438.27 |
| Total: | $2,698,771.87 |