Function Code | Description | Amount |
1000 | Instruction | $695,033.79 |
2100 | Support Services—Students | $62,175.89 |
2200 | Support Services—Instructional Staff | $21,350.19 |
2400 | Support Services—School Administration | $126,925.23 |
2500 | Support Services – Central Services | $6,940.18 |
2600 | Operation and Maintenance of Plant Services | $156,555.23 |
2700 | Student Transportation Services | $7,416.60 |
3100 | Child Nutrition Programs Operations | $28,736.72 |
3200 | Enterprise Operations | $72,849.45 |
| Total: | $1,177,983.28 |