Function Code | Description | Amount |
1000 | Instruction | $1,192,810.02 |
2100 | Support Services—Students | $95,741.21 |
2200 | Support Services—Instructional Staff | $10,562.42 |
2300 | Support Services—General Administration | $426.44 |
2400 | Support Services—School Administration | $138,563.40 |
2500 | Support Services – Central Services | $18,083.51 |
2600 | Operation and Maintenance of Plant Services | $315,473.44 |
2700 | Student Transportation Services | $30,254.41 |
3100 | Child Nutrition Programs Operations | $147,921.76 |
3200 | Enterprise Operations | $4,066.15 |
| Total: | $1,953,902.76 |