Function Code | Description | Amount |
1000 | Instruction | $2,222,745.25 |
2100 | Support Services—Students | $373,661.52 |
2200 | Support Services—Instructional Staff | $73,136.40 |
2300 | Support Services—General Administration | $10,043.95 |
2400 | Support Services—School Administration | $258,562.41 |
2500 | Support Services – Central Services | $12,975.23 |
2600 | Operation and Maintenance of Plant Services | $359,268.72 |
3100 | Child Nutrition Programs Operations | $299,241.52 |
3200 | Enterprise Operations | $6,193.39 |
| Total: | $3,615,828.39 |