Function Code | Description | Amount |
1000 | Instruction | $2,319,241.46 |
2100 | Support Services—Students | $231,714.60 |
2200 | Support Services—Instructional Staff | $153,383.28 |
2400 | Support Services—School Administration | $183,230.22 |
2500 | Support Services – Central Services | $2,970.79 |
2600 | Operation and Maintenance of Plant Services | $7,830.00 |
3100 | Child Nutrition Programs Operations | $5,954.72 |
| Total: | $2,904,325.07 |