Function Code | Description | Amount |
1000 | Instruction | $1,230,444.35 |
2100 | Support Services—Students | $72,202.25 |
2200 | Support Services—Instructional Staff | $60,326.58 |
2400 | Support Services—School Administration | $149,895.86 |
2500 | Support Services – Central Services | $4,784.86 |
2600 | Operation and Maintenance of Plant Services | $32,679.30 |
2700 | Student Transportation Services | $20,566.69 |
3100 | Child Nutrition Programs Operations | $1,698.44 |
3200 | Enterprise Operations | $108,858.73 |
| Total: | $1,681,457.06 |