Function Code | Description | Amount |
1000 | Instruction | $556,914.59 |
2100 | Support Services—Students | $141,775.83 |
2200 | Support Services—Instructional Staff | $25,109.79 |
2300 | Support Services—General Administration | $106,063.23 |
2400 | Support Services—School Administration | $66,156.06 |
2500 | Support Services – Central Services | $70,164.03 |
2600 | Operation and Maintenance of Plant Services | $380,035.86 |
2700 | Student Transportation Services | $91,402.15 |
3100 | Child Nutrition Programs Operations | $59,914.30 |
3200 | Enterprise Operations | $18,837.78 |
| Total: | $1,516,373.62 |