Function Code | Description | Amount |
1000 | Instruction | $1,716,048.57 |
2100 | Support Services—Students | $189,585.16 |
2200 | Support Services—Instructional Staff | $106,316.66 |
2400 | Support Services—School Administration | $191,281.99 |
2500 | Support Services – Central Services | $12,618.92 |
2600 | Operation and Maintenance of Plant Services | $150,940.61 |
3100 | Child Nutrition Programs Operations | $231,850.74 |
3200 | Enterprise Operations | $8,085.17 |
| Total: | $2,606,727.82 |