Function Code | Description | Amount |
1000 | Instruction | $887,494.71 |
2100 | Support Services—Students | $163,183.27 |
2200 | Support Services—Instructional Staff | $50,758.46 |
2400 | Support Services—School Administration | $99,403.42 |
2500 | Support Services – Central Services | $110.00 |
2600 | Operation and Maintenance of Plant Services | $76,995.26 |
2700 | Student Transportation Services | $576.50 |
3100 | Child Nutrition Programs Operations | $67,849.20 |
3200 | Enterprise Operations | $23,696.96 |
| Total: | $1,370,067.78 |