Function Code | Description | Amount |
1000 | Instruction | $805,290.52 |
2100 | Support Services—Students | $41,479.84 |
2200 | Support Services—Instructional Staff | $49,082.38 |
2400 | Support Services—School Administration | $83,034.76 |
2500 | Support Services – Central Services | $14,055.00 |
2600 | Operation and Maintenance of Plant Services | $496,055.74 |
2700 | Student Transportation Services | $18,878.79 |
3100 | Child Nutrition Programs Operations | $84,678.60 |
3200 | Enterprise Operations | $34,783.96 |
| Total: | $1,627,339.59 |