Function Code | Description | Amount |
1000 | Instruction | $739,255.15 |
2100 | Support Services—Students | $108,131.24 |
2200 | Support Services—Instructional Staff | $13,218.11 |
2400 | Support Services—School Administration | $133,469.62 |
2500 | Support Services – Central Services | $3,500.00 |
2600 | Operation and Maintenance of Plant Services | $113,830.07 |
3100 | Child Nutrition Programs Operations | $57,354.88 |
3200 | Enterprise Operations | $14,394.60 |
| Total: | $1,183,153.67 |