Function Code | Description | Amount |
1000 | Instruction | $1,914,041.07 |
2100 | Support Services—Students | $48,452.76 |
2200 | Support Services—Instructional Staff | $191,862.43 |
2300 | Support Services—General Administration | $3,250.00 |
2400 | Support Services—School Administration | $213,631.27 |
2500 | Support Services – Central Services | $915.28 |
2600 | Operation and Maintenance of Plant Services | $171,632.00 |
3100 | Child Nutrition Programs Operations | $103,554.51 |
3200 | Enterprise Operations | $5,225.62 |
| Total: | $2,652,564.94 |