Function Code | Description | Amount |
1000 | Instruction | $1,011,489.50 |
2100 | Support Services—Students | $77,499.86 |
2200 | Support Services—Instructional Staff | $115,681.32 |
2300 | Support Services—General Administration | $27,269.18 |
2400 | Support Services—School Administration | $68,799.64 |
2500 | Support Services – Central Services | $21,486.53 |
2600 | Operation and Maintenance of Plant Services | $185,517.10 |
2700 | Student Transportation Services | $26,351.09 |
3100 | Child Nutrition Programs Operations | $131,450.75 |
3200 | Enterprise Operations | $12,051.43 |
| Total: | $1,677,596.40 |