Function Code | Description | Amount |
1000 | Instruction | $3,139,879.91 |
2100 | Support Services—Students | $244,949.78 |
2200 | Support Services—Instructional Staff | $158,698.29 |
2400 | Support Services—School Administration | $162,175.54 |
2500 | Support Services – Central Services | $1,823.78 |
2600 | Operation and Maintenance of Plant Services | $175,428.61 |
3100 | Child Nutrition Programs Operations | $113,498.87 |
3200 | Enterprise Operations | $13,533.31 |
| Total: | $4,009,988.09 |