Function Code | Description | Amount |
1000 | Instruction | $1,149,484.06 |
2100 | Support Services—Students | $122,664.71 |
2200 | Support Services—Instructional Staff | $41,125.40 |
2300 | Support Services—General Administration | $747.29 |
2400 | Support Services—School Administration | $104,009.34 |
2500 | Support Services – Central Services | $1,869.33 |
2600 | Operation and Maintenance of Plant Services | $160,803.75 |
2700 | Student Transportation Services | $677.26 |
3100 | Child Nutrition Programs Operations | $200,085.67 |
3200 | Enterprise Operations | $12,021.21 |
| Total: | $1,793,488.02 |