Function Code | Description | Amount |
1000 | Instruction | $761,646.58 |
2100 | Support Services—Students | $114,710.88 |
2200 | Support Services—Instructional Staff | $47,026.05 |
2400 | Support Services—School Administration | $115,054.53 |
2500 | Support Services – Central Services | $4,852.24 |
2600 | Operation and Maintenance of Plant Services | $75,844.12 |
2700 | Student Transportation Services | $3,500.95 |
3100 | Child Nutrition Programs Operations | $47,878.65 |
| Total: | $1,170,514.00 |