Function Code | Description | Amount |
1000 | Instruction | $649,014.11 |
2100 | Support Services—Students | $69,564.16 |
2200 | Support Services—Instructional Staff | $16,069.36 |
2300 | Support Services—General Administration | $100.00 |
2400 | Support Services—School Administration | $66,961.75 |
2500 | Support Services – Central Services | $212.71 |
2600 | Operation and Maintenance of Plant Services | $107,351.64 |
2700 | Student Transportation Services | $7,259.66 |
3100 | Child Nutrition Programs Operations | $38,929.65 |
3200 | Enterprise Operations | $25,977.34 |
| Total: | $981,440.38 |