Function Code | Description | Amount |
1000 | Instruction | $2,532,616.85 |
2100 | Support Services—Students | $263,302.40 |
2200 | Support Services—Instructional Staff | $377,092.79 |
2300 | Support Services—General Administration | $21,412.58 |
2400 | Support Services—School Administration | $174,146.37 |
2500 | Support Services – Central Services | $147,944.38 |
2600 | Operation and Maintenance of Plant Services | $315,814.87 |
3100 | Child Nutrition Programs Operations | $537,493.79 |
3200 | Enterprise Operations | $154.90 |
| Total: | $4,369,978.93 |