Function Code | Description | Amount |
1000 | Instruction | $1,120,174.81 |
2100 | Support Services—Students | $94,463.61 |
2200 | Support Services—Instructional Staff | $72,337.95 |
2300 | Support Services—General Administration | $198,308.79 |
2400 | Support Services—School Administration | $93,431.37 |
2500 | Support Services – Central Services | $159,371.63 |
2600 | Operation and Maintenance of Plant Services | $586,845.09 |
3100 | Child Nutrition Programs Operations | $170,523.27 |
| Total: | $2,495,456.52 |