Function Code | Description | Amount |
1000 | Instruction | $996,108.91 |
2100 | Support Services—Students | $124,684.85 |
2200 | Support Services—Instructional Staff | $35,072.23 |
2300 | Support Services—General Administration | $108.00 |
2400 | Support Services—School Administration | $714.29 |
2500 | Support Services – Central Services | $6,986.00 |
2600 | Operation and Maintenance of Plant Services | $78,572.30 |
2700 | Student Transportation Services | $24,333.64 |
3100 | Child Nutrition Programs Operations | $72,172.01 |
3200 | Enterprise Operations | $21,046.96 |
| Total: | $1,359,799.19 |