Function Code | Description | Amount |
1000 | Instruction | $806,100.12 |
2100 | Support Services—Students | $99,430.89 |
2200 | Support Services—Instructional Staff | $17,221.42 |
2300 | Support Services—General Administration | $581.22 |
2400 | Support Services—School Administration | $53,813.05 |
2500 | Support Services – Central Services | $770.18 |
2600 | Operation and Maintenance of Plant Services | $126,277.33 |
3100 | Child Nutrition Programs Operations | $128,412.55 |
| Total: | $1,232,606.76 |