Function Code | Description | Amount |
1000 | Instruction | $1,655,677.00 |
2100 | Support Services—Students | $127,513.55 |
2200 | Support Services—Instructional Staff | $176,770.15 |
2400 | Support Services—School Administration | $163,428.26 |
2500 | Support Services – Central Services | $27,386.90 |
2600 | Operation and Maintenance of Plant Services | $184,079.66 |
| Total: | $2,334,855.52 |