Function Code | Description | Amount |
1000 | Instruction | $1,024,324.16 |
2100 | Support Services—Students | $114,892.79 |
2200 | Support Services—Instructional Staff | $46,282.72 |
2400 | Support Services—School Administration | $135,641.71 |
2500 | Support Services – Central Services | $28,827.32 |
2600 | Operation and Maintenance of Plant Services | $41,169.61 |
2700 | Student Transportation Services | $49.46 |
3200 | Enterprise Operations | $3,124.74 |
| Total: | $1,394,312.51 |