Function Code | Description | Amount |
1000 | Instruction | $663,668.63 |
2100 | Support Services—Students | $108,389.28 |
2200 | Support Services—Instructional Staff | $27,528.83 |
2300 | Support Services—General Administration | $25,769.38 |
2400 | Support Services—School Administration | $149,264.32 |
2500 | Support Services – Central Services | $10,918.73 |
2600 | Operation and Maintenance of Plant Services | $266,564.23 |
2700 | Student Transportation Services | $63,634.79 |
3100 | Child Nutrition Programs Operations | $15,302.47 |
3200 | Enterprise Operations | $54,975.59 |
| Total: | $1,386,016.25 |