Function Code | Description | Amount |
1000 | Instruction | $2,099,602.35 |
2100 | Support Services—Students | $300,466.66 |
2200 | Support Services—Instructional Staff | $98,063.35 |
2400 | Support Services—School Administration | $333,869.40 |
2500 | Support Services – Central Services | $19,506.24 |
2600 | Operation and Maintenance of Plant Services | $290,188.58 |
3100 | Child Nutrition Programs Operations | $289,286.73 |
| Total: | $3,430,983.31 |