Function Code | Description | Amount |
1000 | Instruction | $2,073,395.01 |
2100 | Support Services—Students | $194,783.45 |
2200 | Support Services—Instructional Staff | $88,676.10 |
2400 | Support Services—School Administration | $182,433.77 |
2500 | Support Services – Central Services | $22,042.62 |
2600 | Operation and Maintenance of Plant Services | $270,641.51 |
3100 | Child Nutrition Programs Operations | $211,752.91 |
3200 | Enterprise Operations | $3,173.41 |
| Total: | $3,046,898.78 |