Function Code | Description | Amount |
1000 | Instruction | $386,123.31 |
2100 | Support Services—Students | $142,540.35 |
2200 | Support Services—Instructional Staff | $12,883.33 |
2300 | Support Services—General Administration | $1.49 |
2400 | Support Services—School Administration | $100,553.09 |
2500 | Support Services – Central Services | $1,504.48 |
2600 | Operation and Maintenance of Plant Services | $63,365.05 |
2700 | Student Transportation Services | $30,839.92 |
3100 | Child Nutrition Programs Operations | $26,124.51 |
3200 | Enterprise Operations | $43,720.63 |
| Total: | $807,656.16 |