Function Code | Description | Amount |
1000 | Instruction | $337,467.43 |
2100 | Support Services—Students | $33,296.31 |
2200 | Support Services—Instructional Staff | $1,697.97 |
2300 | Support Services—General Administration | $749.70 |
2400 | Support Services—School Administration | $670.25 |
2500 | Support Services – Central Services | $588.70 |
2600 | Operation and Maintenance of Plant Services | $55,798.91 |
2700 | Student Transportation Services | $5,233.14 |
3100 | Child Nutrition Programs Operations | $995.03 |
3200 | Enterprise Operations | $1,117.76 |
| Total: | $437,615.20 |