Function Code | Description | Amount |
1000 | Instruction | $2,078,376.63 |
2100 | Support Services—Students | $356,100.69 |
2200 | Support Services—Instructional Staff | $59,674.55 |
2300 | Support Services—General Administration | $10,011.62 |
2400 | Support Services—School Administration | $248,036.73 |
2500 | Support Services – Central Services | $12,034.68 |
2600 | Operation and Maintenance of Plant Services | $350,791.09 |
3100 | Child Nutrition Programs Operations | $257,596.70 |
3200 | Enterprise Operations | $10,733.38 |
| Total: | $3,383,356.07 |