Function Code | Description | Amount |
1000 | Instruction | $3,051,938.46 |
2100 | Support Services—Students | $519,564.72 |
2200 | Support Services—Instructional Staff | $132,160.66 |
2300 | Support Services—General Administration | $9,740.34 |
2400 | Support Services—School Administration | $346,237.58 |
2500 | Support Services – Central Services | $71,916.71 |
2600 | Operation and Maintenance of Plant Services | $739,197.44 |
3100 | Child Nutrition Programs Operations | $407,902.25 |
| Total: | $5,278,658.16 |