Function Code | Description | Amount |
1000 | Instruction | $755,788.88 |
2100 | Support Services—Students | $185,399.91 |
2200 | Support Services—Instructional Staff | $42,758.24 |
2300 | Support Services—General Administration | $1,740.00 |
2400 | Support Services—School Administration | $128,675.00 |
2500 | Support Services – Central Services | $14,072.86 |
2600 | Operation and Maintenance of Plant Services | $281,074.78 |
2700 | Student Transportation Services | $14,342.54 |
3200 | Enterprise Operations | $106,407.77 |
| Total: | $1,530,259.98 |