Function Code | Description | Amount |
1000 | Instruction | $777,007.85 |
2100 | Support Services—Students | $80,782.04 |
2200 | Support Services—Instructional Staff | $9,958.72 |
2400 | Support Services—School Administration | $122,434.26 |
2500 | Support Services – Central Services | $6,048.25 |
2600 | Operation and Maintenance of Plant Services | $65,869.40 |
2700 | Student Transportation Services | $177.70 |
3100 | Child Nutrition Programs Operations | $116,589.28 |
| Total: | $1,178,867.50 |