Function Code | Description | Amount |
1000 | Instruction | $850,021.67 |
2100 | Support Services—Students | $39,570.79 |
2200 | Support Services—Instructional Staff | $1,877.01 |
2300 | Support Services—General Administration | $7,932.00 |
2400 | Support Services—School Administration | $35,968.34 |
2500 | Support Services – Central Services | $23,854.93 |
2600 | Operation and Maintenance of Plant Services | $70,830.46 |
2700 | Student Transportation Services | $486.41 |
3100 | Child Nutrition Programs Operations | $118,868.74 |
3200 | Enterprise Operations | $12,788.70 |
| Total: | $1,162,199.05 |