Function Code | Description | Amount |
1000 | Instruction | $891,559.84 |
2100 | Support Services—Students | $202,199.00 |
2200 | Support Services—Instructional Staff | $38,930.48 |
2300 | Support Services—General Administration | $8,449.36 |
2400 | Support Services—School Administration | $147,107.36 |
2500 | Support Services – Central Services | $14,170.21 |
2600 | Operation and Maintenance of Plant Services | $267,159.97 |
2700 | Student Transportation Services | $15,075.41 |
3100 | Child Nutrition Programs Operations | $119,970.77 |
3200 | Enterprise Operations | $61,255.10 |
| Total: | $1,765,877.50 |