Function Code | Description | Amount |
1000 | Instruction | $995,937.37 |
2100 | Support Services—Students | $79,910.15 |
2200 | Support Services—Instructional Staff | $87,706.41 |
2400 | Support Services—School Administration | $137,114.46 |
2500 | Support Services – Central Services | $13,601.43 |
2600 | Operation and Maintenance of Plant Services | $137,806.77 |
2700 | Student Transportation Services | $1,583.93 |
3100 | Child Nutrition Programs Operations | $181,281.29 |
3200 | Enterprise Operations | $10,302.00 |
| Total: | $1,645,243.81 |