Function Code | Description | Amount |
1000 | Instruction | $1,044,741.03 |
2100 | Support Services—Students | $95,480.57 |
2200 | Support Services—Instructional Staff | $28,466.64 |
2300 | Support Services—General Administration | $3,700.00 |
2400 | Support Services—School Administration | $124,557.46 |
2500 | Support Services – Central Services | $2,200.00 |
2600 | Operation and Maintenance of Plant Services | $43,324.41 |
2700 | Student Transportation Services | $2,557.08 |
3100 | Child Nutrition Programs Operations | $161,179.00 |
3200 | Enterprise Operations | $3,117.51 |
| Total: | $1,509,323.70 |