Function Code | Description | Amount |
1000 | Instruction | $919,822.17 |
2100 | Support Services—Students | $169,988.78 |
2200 | Support Services—Instructional Staff | $51,291.63 |
2300 | Support Services—General Administration | $4,034.00 |
2400 | Support Services—School Administration | $154,932.55 |
2500 | Support Services – Central Services | $31,618.75 |
2600 | Operation and Maintenance of Plant Services | $206,026.80 |
2700 | Student Transportation Services | $9,351.03 |
3100 | Child Nutrition Programs Operations | $23,070.90 |
3200 | Enterprise Operations | $1,320.00 |
| Total: | $1,571,456.61 |