Function Code | Description | Amount |
1000 | Instruction | $665,501.82 |
2100 | Support Services—Students | $160,258.13 |
2200 | Support Services—Instructional Staff | $7,471.54 |
2300 | Support Services—General Administration | $4,804.60 |
2400 | Support Services—School Administration | $41,514.07 |
2600 | Operation and Maintenance of Plant Services | $179,253.28 |
2700 | Student Transportation Services | $45,554.00 |
3100 | Child Nutrition Programs Operations | $57,560.43 |
3200 | Enterprise Operations | $99,983.56 |
| Total: | $1,261,901.43 |