Function Code | Description | Amount |
1000 | Instruction | $1,946,193.40 |
2100 | Support Services—Students | $241,153.79 |
2200 | Support Services—Instructional Staff | $109,291.45 |
2400 | Support Services—School Administration | $237,154.48 |
2500 | Support Services – Central Services | $18,736.93 |
2600 | Operation and Maintenance of Plant Services | $165,949.85 |
3100 | Child Nutrition Programs Operations | $277,784.43 |
| Total: | $2,996,264.33 |