Function Code | Description | Amount |
1000 | Instruction | $1,647,696.35 |
2100 | Support Services—Students | $186,676.98 |
2200 | Support Services—Instructional Staff | $87,634.43 |
2400 | Support Services—School Administration | $131,263.62 |
2500 | Support Services – Central Services | $78,189.72 |
2600 | Operation and Maintenance of Plant Services | $144,215.03 |
3100 | Child Nutrition Programs Operations | $90,123.96 |
3200 | Enterprise Operations | $5,743.80 |
| Total: | $2,371,543.89 |