Function Code | Description | Amount |
1000 | Instruction | $919,812.48 |
2100 | Support Services—Students | $88,724.16 |
2200 | Support Services—Instructional Staff | $31,851.46 |
2300 | Support Services—General Administration | $18,369.27 |
2400 | Support Services—School Administration | $88,663.26 |
2500 | Support Services – Central Services | $1,363.75 |
2600 | Operation and Maintenance of Plant Services | $33,625.01 |
3100 | Child Nutrition Programs Operations | $103,699.59 |
3200 | Enterprise Operations | $2,615.80 |
| Total: | $1,288,724.78 |