Function Code | Description | Amount |
1000 | Instruction | $676,998.55 |
2100 | Support Services—Students | $87,221.45 |
2200 | Support Services—Instructional Staff | $17,031.42 |
2300 | Support Services—General Administration | $10,347.76 |
2400 | Support Services—School Administration | $44,714.46 |
2500 | Support Services – Central Services | $10,130.19 |
2600 | Operation and Maintenance of Plant Services | $148,894.68 |
2700 | Student Transportation Services | $374.86 |
3200 | Enterprise Operations | $36,867.78 |
| Total: | $1,032,581.15 |