Function Code | Description | Amount |
1000 | Instruction | $1,199,169.06 |
2100 | Support Services—Students | $61,891.92 |
2200 | Support Services—Instructional Staff | $18,298.42 |
2300 | Support Services—General Administration | $26,296.52 |
2400 | Support Services—School Administration | $150,450.36 |
2500 | Support Services – Central Services | $25,593.11 |
2600 | Operation and Maintenance of Plant Services | $196,167.55 |
2700 | Student Transportation Services | $25,755.97 |
3100 | Child Nutrition Programs Operations | $100,045.61 |
3200 | Enterprise Operations | $1,026.99 |
| Total: | $1,804,695.51 |