Function Code | Description | Amount |
1000 | Instruction | $308,044.92 |
2100 | Support Services—Students | $64,207.95 |
2200 | Support Services—Instructional Staff | $1,500.00 |
2300 | Support Services—General Administration | $39,031.60 |
2400 | Support Services—School Administration | $12,166.52 |
2500 | Support Services – Central Services | $21,207.28 |
2600 | Operation and Maintenance of Plant Services | $148,508.08 |
2700 | Student Transportation Services | $47,305.25 |
3100 | Child Nutrition Programs Operations | $83,094.95 |
| Total: | $725,066.55 |