Function Code | Description | Amount |
1000 | Instruction | $737,425.31 |
2100 | Support Services—Students | $100,680.65 |
2200 | Support Services—Instructional Staff | $17,645.18 |
2400 | Support Services—School Administration | $83,656.22 |
2500 | Support Services – Central Services | $275.00 |
2600 | Operation and Maintenance of Plant Services | $25,523.24 |
3100 | Child Nutrition Programs Operations | $92,002.12 |
3200 | Enterprise Operations | $8,290.58 |
| Total: | $1,065,498.30 |