Function Code | Description | Amount |
1000 | Instruction | $1,048,729.92 |
2100 | Support Services—Students | $62,570.00 |
2200 | Support Services—Instructional Staff | $41,482.48 |
2300 | Support Services—General Administration | $6,471.22 |
2400 | Support Services—School Administration | $64,475.04 |
2500 | Support Services – Central Services | $89.88 |
2600 | Operation and Maintenance of Plant Services | $52,660.58 |
2700 | Student Transportation Services | $253.05 |
3100 | Child Nutrition Programs Operations | $111,150.84 |
| Total: | $1,387,883.01 |