Function Code | Description | Amount |
1000 | Instruction | $543,569.85 |
2100 | Support Services—Students | $29,839.24 |
2200 | Support Services—Instructional Staff | $3,426.99 |
2300 | Support Services—General Administration | $11,702.18 |
2400 | Support Services—School Administration | $85,014.41 |
2500 | Support Services – Central Services | $33,366.57 |
2600 | Operation and Maintenance of Plant Services | $107,713.90 |
2700 | Student Transportation Services | $2,355.78 |
3100 | Child Nutrition Programs Operations | $71,628.98 |
3200 | Enterprise Operations | $46,642.13 |
| Total: | $935,260.03 |