Function Code | Description | Amount |
1000 | Instruction | $747,574.86 |
2100 | Support Services—Students | $50,299.36 |
2200 | Support Services—Instructional Staff | $8,588.61 |
2300 | Support Services—General Administration | $15,550.63 |
2400 | Support Services—School Administration | $90,901.03 |
2500 | Support Services – Central Services | $1,226.50 |
2600 | Operation and Maintenance of Plant Services | $118,853.66 |
2700 | Student Transportation Services | $28,681.90 |
3100 | Child Nutrition Programs Operations | $53,770.10 |
3200 | Enterprise Operations | $632.87 |
| Total: | $1,116,079.52 |