Function Code | Description | Amount |
1000 | Instruction | $544,412.70 |
2100 | Support Services—Students | $132,398.41 |
2200 | Support Services—Instructional Staff | $8,950.50 |
2300 | Support Services—General Administration | $118.69 |
2400 | Support Services—School Administration | $136,151.23 |
2500 | Support Services – Central Services | $7,084.22 |
2600 | Operation and Maintenance of Plant Services | $268,294.45 |
2700 | Student Transportation Services | $16,873.51 |
3100 | Child Nutrition Programs Operations | $103,999.03 |
3200 | Enterprise Operations | $60,267.73 |
| Total: | $1,278,550.47 |