Function Code | Description | Amount |
1000 | Instruction | $538,322.83 |
2100 | Support Services—Students | $87,716.50 |
2200 | Support Services—Instructional Staff | $9,681.64 |
2400 | Support Services—School Administration | $77,444.45 |
2500 | Support Services – Central Services | $1,020.59 |
2600 | Operation and Maintenance of Plant Services | $35,643.91 |
2700 | Student Transportation Services | $6,889.33 |
3100 | Child Nutrition Programs Operations | $47,777.48 |
3200 | Enterprise Operations | $3,914.50 |
| Total: | $808,411.23 |