Function Code | Description | Amount |
1000 | Instruction | $985,822.49 |
2100 | Support Services—Students | $55,498.46 |
2200 | Support Services—Instructional Staff | $11,040.46 |
2300 | Support Services—General Administration | $12,078.67 |
2400 | Support Services—School Administration | $136,966.29 |
2500 | Support Services – Central Services | $15,744.07 |
2600 | Operation and Maintenance of Plant Services | $8,043.37 |
2700 | Student Transportation Services | $1,791.10 |
3100 | Child Nutrition Programs Operations | $132,604.30 |
3200 | Enterprise Operations | $9,146.25 |
| Total: | $1,368,735.46 |