Function Code | Description | Amount |
1000 | Instruction | $489,988.16 |
2100 | Support Services—Students | $51,039.10 |
2200 | Support Services—Instructional Staff | $49,982.98 |
2300 | Support Services—General Administration | $105,259.94 |
2400 | Support Services—School Administration | $48,447.86 |
2500 | Support Services – Central Services | $68,449.71 |
2600 | Operation and Maintenance of Plant Services | $195,090.29 |
2700 | Student Transportation Services | $28,002.52 |
3100 | Child Nutrition Programs Operations | $106,815.93 |
3200 | Enterprise Operations | $26,495.55 |
| Total: | $1,169,572.04 |