Function Code | Description | Amount |
1000 | Instruction | $713,893.91 |
2100 | Support Services—Students | $104,568.75 |
2200 | Support Services—Instructional Staff | $9,053.20 |
2400 | Support Services—School Administration | $111,348.11 |
2500 | Support Services – Central Services | $4,423.00 |
2600 | Operation and Maintenance of Plant Services | $39,171.66 |
3100 | Child Nutrition Programs Operations | $32,304.15 |
3200 | Enterprise Operations | $53,122.06 |
| Total: | $1,067,884.84 |