Function Code | Description | Amount |
1000 | Instruction | $1,120,436.97 |
2100 | Support Services—Students | $59,559.95 |
2200 | Support Services—Instructional Staff | $125,637.90 |
2400 | Support Services—School Administration | $145,053.38 |
2500 | Support Services – Central Services | $4,375.57 |
2600 | Operation and Maintenance of Plant Services | $71,105.68 |
2700 | Student Transportation Services | $500.00 |
3100 | Child Nutrition Programs Operations | $84,251.52 |
| Total: | $1,610,920.97 |