Function Code | Description | Amount |
1000 | Instruction | $2,905,425.19 |
2100 | Support Services—Students | $277,190.87 |
2200 | Support Services—Instructional Staff | $115,137.10 |
2400 | Support Services—School Administration | $189,193.91 |
2500 | Support Services – Central Services | $4,685.99 |
2600 | Operation and Maintenance of Plant Services | $186,536.88 |
3100 | Child Nutrition Programs Operations | $134,672.28 |
3200 | Enterprise Operations | $18,275.52 |
| Total: | $3,831,117.74 |