Function Code | Description | Amount |
1000 | Instruction | $1,149,744.71 |
2100 | Support Services—Students | $154,504.50 |
2200 | Support Services—Instructional Staff | $26,266.00 |
2300 | Support Services—General Administration | $4,500.00 |
2400 | Support Services—School Administration | $67,084.36 |
2500 | Support Services – Central Services | $7,920.61 |
2600 | Operation and Maintenance of Plant Services | $180,901.20 |
3100 | Child Nutrition Programs Operations | $31,466.34 |
3200 | Enterprise Operations | $11,429.29 |
| Total: | $1,633,817.01 |