Function Code | Description | Amount |
1000 | Instruction | $1,271,425.82 |
2100 | Support Services—Students | $60,086.44 |
2200 | Support Services—Instructional Staff | $30,835.84 |
2300 | Support Services—General Administration | $8,023.82 |
2400 | Support Services—School Administration | $118,328.72 |
2500 | Support Services – Central Services | $463.71 |
2600 | Operation and Maintenance of Plant Services | $215,514.92 |
2700 | Student Transportation Services | $1,418.75 |
3100 | Child Nutrition Programs Operations | $82,774.97 |
| Total: | $1,788,872.99 |