Function Code | Description | Amount |
1000 | Instruction | $970,232.81 |
2100 | Support Services—Students | $76,145.18 |
2200 | Support Services—Instructional Staff | $37,131.17 |
2300 | Support Services—General Administration | $5,996.50 |
2400 | Support Services—School Administration | $12,257.11 |
2500 | Support Services – Central Services | $1,066.86 |
2600 | Operation and Maintenance of Plant Services | $500.20 |
2700 | Student Transportation Services | $11,432.26 |
3100 | Child Nutrition Programs Operations | $53,727.20 |
3200 | Enterprise Operations | $1,182.11 |
| Total: | $1,169,671.40 |