Function Code | Description | Amount |
1000 | Instruction | $933,854.81 |
2100 | Support Services—Students | $61,897.67 |
2200 | Support Services—Instructional Staff | $56,898.91 |
2400 | Support Services—School Administration | $87,528.13 |
2500 | Support Services – Central Services | $15,378.32 |
2600 | Operation and Maintenance of Plant Services | $236,342.75 |
2700 | Student Transportation Services | $3,541.55 |
3100 | Child Nutrition Programs Operations | $81,880.76 |
3200 | Enterprise Operations | $31,679.82 |
| Total: | $1,509,002.72 |