Function Code | Description | Amount |
1000 | Instruction | $3,718,946.55 |
2100 | Support Services—Students | $442,896.78 |
2200 | Support Services—Instructional Staff | $129,445.38 |
2400 | Support Services—School Administration | $496,216.79 |
2500 | Support Services – Central Services | $18,766.91 |
2600 | Operation and Maintenance of Plant Services | $266,813.85 |
3100 | Child Nutrition Programs Operations | $662,284.16 |
| Total: | $5,735,370.42 |