Function Code | Description | Amount |
1000 | Instruction | $380,984.55 |
2100 | Support Services—Students | $34,212.98 |
2200 | Support Services—Instructional Staff | $23,070.99 |
2300 | Support Services—General Administration | $10,307.70 |
2400 | Support Services—School Administration | $84,747.59 |
2500 | Support Services – Central Services | $30,564.66 |
2600 | Operation and Maintenance of Plant Services | $45,760.58 |
2700 | Student Transportation Services | $775.25 |
3100 | Child Nutrition Programs Operations | $16,851.20 |
| Total: | $627,275.50 |