Function Code | Description | Amount |
1000 | Instruction | $615,414.68 |
2100 | Support Services—Students | $60,921.67 |
2200 | Support Services—Instructional Staff | $24,228.81 |
2400 | Support Services—School Administration | $21,335.29 |
2500 | Support Services – Central Services | $27,250.31 |
2600 | Operation and Maintenance of Plant Services | $37,335.72 |
2700 | Student Transportation Services | $5,834.13 |
3100 | Child Nutrition Programs Operations | $64,910.20 |
3200 | Enterprise Operations | $1,596.79 |
| Total: | $858,827.60 |