Function Code | Description | Amount |
1000 | Instruction | $762,297.13 |
2100 | Support Services—Students | $233,407.23 |
2200 | Support Services—Instructional Staff | $8,726.27 |
2300 | Support Services—General Administration | $67,350.36 |
2400 | Support Services—School Administration | $121,189.24 |
2500 | Support Services – Central Services | $76,324.81 |
2600 | Operation and Maintenance of Plant Services | $164,088.29 |
2700 | Student Transportation Services | $79,081.67 |
3100 | Child Nutrition Programs Operations | $131,391.59 |
3200 | Enterprise Operations | $70,735.90 |
| Total: | $1,714,592.49 |