Function Code | Description | Amount |
1000 | Instruction | $2,256,015.85 |
2100 | Support Services—Students | $261,283.08 |
2200 | Support Services—Instructional Staff | $100,466.66 |
2400 | Support Services—School Administration | $252,978.65 |
2500 | Support Services – Central Services | $784.40 |
2600 | Operation and Maintenance of Plant Services | $5,846.71 |
3100 | Child Nutrition Programs Operations | $91,330.67 |
3200 | Enterprise Operations | $15,353.06 |
| Total: | $2,984,059.08 |