Function Code | Description | Amount |
1000 | Instruction | $787,715.52 |
2100 | Support Services—Students | $116,784.16 |
2200 | Support Services—Instructional Staff | $36,674.05 |
2300 | Support Services—General Administration | $133,982.50 |
2400 | Support Services—School Administration | $109,078.32 |
2500 | Support Services – Central Services | $15,075.67 |
2600 | Operation and Maintenance of Plant Services | $229,288.12 |
2700 | Student Transportation Services | $58,785.25 |
3100 | Child Nutrition Programs Operations | $118,288.37 |
3200 | Enterprise Operations | $96,712.71 |
| Total: | $1,702,384.67 |