Function Code | Description | Amount |
1000 | Instruction | $907,581.06 |
2100 | Support Services—Students | $90,297.39 |
2200 | Support Services—Instructional Staff | $26,004.23 |
2400 | Support Services—School Administration | $66,824.13 |
2500 | Support Services – Central Services | $11,083.87 |
2600 | Operation and Maintenance of Plant Services | $420,312.70 |
2700 | Student Transportation Services | $18,194.80 |
3100 | Child Nutrition Programs Operations | $60,809.39 |
3200 | Enterprise Operations | $229,997.53 |
| Total: | $1,831,105.10 |