Function Code | Description | Amount |
1000 | Instruction | $542,003.80 |
2100 | Support Services—Students | $118,133.30 |
2200 | Support Services—Instructional Staff | $32,456.77 |
2400 | Support Services—School Administration | $97,851.48 |
2500 | Support Services – Central Services | $4,561.10 |
2600 | Operation and Maintenance of Plant Services | $151,545.92 |
2700 | Student Transportation Services | $14,545.54 |
3100 | Child Nutrition Programs Operations | $85,836.36 |
3200 | Enterprise Operations | $59,590.69 |
| Total: | $1,106,524.96 |