Function Code | Description | Amount |
1000 | Instruction | $3,850,310.06 |
2100 | Support Services—Students | $340,148.92 |
2200 | Support Services—Instructional Staff | $200,825.45 |
2300 | Support Services—General Administration | $50.00 |
2400 | Support Services—School Administration | $336,807.04 |
2500 | Support Services – Central Services | $3,168.62 |
2600 | Operation and Maintenance of Plant Services | $11,724.75 |
3100 | Child Nutrition Programs Operations | $137,286.07 |
3200 | Enterprise Operations | $13,206.53 |
| Total: | $4,893,527.44 |