Function Code | Description | Amount |
1000 | Instruction | $657,226.82 |
2100 | Support Services—Students | $152,430.58 |
2200 | Support Services—Instructional Staff | $683.17 |
2300 | Support Services—General Administration | $9,449.43 |
2400 | Support Services—School Administration | $115,877.85 |
2500 | Support Services – Central Services | $19,306.60 |
2600 | Operation and Maintenance of Plant Services | $198,596.97 |
2700 | Student Transportation Services | $18,009.29 |
3100 | Child Nutrition Programs Operations | $90,349.47 |
3200 | Enterprise Operations | $27,122.36 |
| Total: | $1,289,052.54 |