Function Code | Description | Amount |
1000 | Instruction | $940,933.85 |
2100 | Support Services—Students | $176,435.10 |
2200 | Support Services—Instructional Staff | $62,324.44 |
2400 | Support Services—School Administration | $135,198.74 |
2500 | Support Services – Central Services | $1,015.70 |
2600 | Operation and Maintenance of Plant Services | $295,993.77 |
2700 | Student Transportation Services | $29,601.16 |
3100 | Child Nutrition Programs Operations | $33,348.15 |
3200 | Enterprise Operations | $67,156.58 |
| Total: | $1,742,007.49 |