Function Code | Description | Amount |
1000 | Instruction | $1,302,756.79 |
2100 | Support Services—Students | $96,417.93 |
2200 | Support Services—Instructional Staff | $44,247.67 |
2400 | Support Services—School Administration | $130,687.82 |
2500 | Support Services – Central Services | $4,618.82 |
2600 | Operation and Maintenance of Plant Services | $239,498.60 |
3100 | Child Nutrition Programs Operations | $259,454.81 |
3200 | Enterprise Operations | $5,303.46 |
| Total: | $2,082,985.90 |