Function Code | Description | Amount |
1000 | Instruction | $469,747.70 |
2100 | Support Services—Students | $98,729.70 |
2200 | Support Services—Instructional Staff | $16,507.53 |
2400 | Support Services—School Administration | $145,353.56 |
2500 | Support Services – Central Services | $1,024.75 |
2600 | Operation and Maintenance of Plant Services | $6,694.25 |
2700 | Student Transportation Services | $9,096.04 |
3100 | Child Nutrition Programs Operations | $53,546.49 |
3200 | Enterprise Operations | $41,934.62 |
| Total: | $842,634.64 |