Function Code | Description | Amount |
1000 | Instruction | $3,636,926.54 |
2100 | Support Services—Students | $328,653.91 |
2200 | Support Services—Instructional Staff | $154,756.39 |
2400 | Support Services—School Administration | $290,137.75 |
2500 | Support Services – Central Services | $4,260.33 |
2600 | Operation and Maintenance of Plant Services | $265,700.78 |
3100 | Child Nutrition Programs Operations | $557,424.19 |
3200 | Enterprise Operations | $7,242.60 |
| Total: | $5,245,102.49 |