Function Code | Description | Amount |
1000 | Instruction | $1,148,954.16 |
2100 | Support Services—Students | $26,744.94 |
2200 | Support Services—Instructional Staff | $45,510.82 |
2300 | Support Services—General Administration | $125,268.73 |
2400 | Support Services—School Administration | $57,751.74 |
2500 | Support Services – Central Services | $6,125.07 |
2600 | Operation and Maintenance of Plant Services | $281,233.08 |
2700 | Student Transportation Services | $25,997.94 |
3100 | Child Nutrition Programs Operations | $151,173.80 |
3200 | Enterprise Operations | $13,739.70 |
| Total: | $1,882,499.98 |