Function Code | Description | Amount |
1000 | Instruction | $4,421,894.61 |
2100 | Support Services—Students | $576,028.79 |
2200 | Support Services—Instructional Staff | $152,752.14 |
2300 | Support Services—General Administration | $10,071.70 |
2400 | Support Services—School Administration | $322,966.88 |
2500 | Support Services – Central Services | $67,472.74 |
2600 | Operation and Maintenance of Plant Services | $384,584.30 |
3100 | Child Nutrition Programs Operations | $363,993.06 |
3200 | Enterprise Operations | $3,143.30 |
| Total: | $6,302,907.52 |