Function Code | Description | Amount |
1000 | Instruction | $2,275,800.06 |
2100 | Support Services—Students | $431,323.57 |
2200 | Support Services—Instructional Staff | $229,360.30 |
2300 | Support Services—General Administration | $6,222.23 |
2400 | Support Services—School Administration | $277,155.24 |
2500 | Support Services – Central Services | $71,681.88 |
2600 | Operation and Maintenance of Plant Services | $336,215.25 |
3100 | Child Nutrition Programs Operations | $359,376.13 |
| Total: | $3,987,134.66 |