Function Code | Description | Amount |
1000 | Instruction | $1,081,833.77 |
2100 | Support Services—Students | $96,049.03 |
2200 | Support Services—Instructional Staff | $60,934.91 |
2300 | Support Services—General Administration | $15,174.00 |
2400 | Support Services—School Administration | $68,744.09 |
2500 | Support Services – Central Services | $7,428.08 |
2600 | Operation and Maintenance of Plant Services | $364,817.78 |
2700 | Student Transportation Services | $28,017.50 |
3100 | Child Nutrition Programs Operations | $165,617.14 |
3200 | Enterprise Operations | $15,456.03 |
| Total: | $1,904,072.33 |