Function Code | Description | Amount |
1000 | Instruction | $1,046,791.42 |
2100 | Support Services—Students | $45,040.31 |
2200 | Support Services—Instructional Staff | $29,432.77 |
2300 | Support Services—General Administration | $6,824.83 |
2400 | Support Services—School Administration | $79,496.26 |
2500 | Support Services – Central Services | $1,710.00 |
2600 | Operation and Maintenance of Plant Services | $310,404.57 |
2700 | Student Transportation Services | $64,781.28 |
3100 | Child Nutrition Programs Operations | $155,490.49 |
3200 | Enterprise Operations | $1,459.95 |
| Total: | $1,741,431.88 |