Function Code | Description | Amount |
1000 | Instruction | $1,082,210.14 |
2100 | Support Services—Students | $113,726.68 |
2200 | Support Services—Instructional Staff | $47,698.83 |
2400 | Support Services—School Administration | $139,086.25 |
2500 | Support Services – Central Services | $83.65 |
2600 | Operation and Maintenance of Plant Services | $7,520.17 |
2700 | Student Transportation Services | $622.75 |
3200 | Enterprise Operations | $9,036.24 |
| Total: | $1,399,984.71 |