Function Code | Description | Amount |
1000 | Instruction | $2,621,118.08 |
2100 | Support Services—Students | $339,325.97 |
2200 | Support Services—Instructional Staff | $110,535.85 |
2400 | Support Services—School Administration | $345,255.55 |
2500 | Support Services – Central Services | $23,112.02 |
2600 | Operation and Maintenance of Plant Services | $915,959.84 |
3100 | Child Nutrition Programs Operations | $684,542.58 |
| Total: | $5,039,849.89 |