Function Code | Description | Amount |
1000 | Instruction | $412,875.13 |
2100 | Support Services—Students | $27,304.36 |
2200 | Support Services—Instructional Staff | $11,982.60 |
2300 | Support Services—General Administration | $3,876.85 |
2400 | Support Services—School Administration | $35,155.22 |
2500 | Support Services – Central Services | $6,557.91 |
2600 | Operation and Maintenance of Plant Services | $61,459.81 |
2700 | Student Transportation Services | $13,326.26 |
3100 | Child Nutrition Programs Operations | $24,188.47 |
3200 | Enterprise Operations | $4,268.52 |
| Total: | $600,995.13 |