Function Code | Description | Amount |
1000 | Instruction | $2,780,592.47 |
2100 | Support Services—Students | $433,644.79 |
2200 | Support Services—Instructional Staff | $115,312.63 |
2300 | Support Services—General Administration | $6,220.61 |
2400 | Support Services—School Administration | $235,565.47 |
2500 | Support Services – Central Services | $1,805.00 |
2600 | Operation and Maintenance of Plant Services | $236,754.04 |
3100 | Child Nutrition Programs Operations | $301,591.96 |
3200 | Enterprise Operations | $6,155.10 |
| Total: | $4,117,642.07 |