Function Code | Description | Amount |
1000 | Instruction | $745,918.24 |
2100 | Support Services—Students | $78,832.85 |
2200 | Support Services—Instructional Staff | $40,111.14 |
2300 | Support Services—General Administration | $9,424.57 |
2400 | Support Services—School Administration | $120,477.12 |
2500 | Support Services – Central Services | $8,142.86 |
2600 | Operation and Maintenance of Plant Services | $250,408.33 |
2700 | Student Transportation Services | $37,785.27 |
3100 | Child Nutrition Programs Operations | $38,883.61 |
3200 | Enterprise Operations | $11,284.68 |
| Total: | $1,341,268.67 |