Function Code | Description | Amount |
1000 | Instruction | $1,486,145.20 |
2100 | Support Services—Students | $139,465.69 |
2200 | Support Services—Instructional Staff | $35,344.00 |
2300 | Support Services—General Administration | $8,292.00 |
2400 | Support Services—School Administration | $122,894.55 |
2600 | Operation and Maintenance of Plant Services | $46,791.56 |
3100 | Child Nutrition Programs Operations | $72,984.86 |
| Total: | $1,911,917.86 |