Function Code | Description | Amount |
1000 | Instruction | $928,625.81 |
2100 | Support Services—Students | $98,542.26 |
2200 | Support Services—Instructional Staff | $36,714.33 |
2400 | Support Services—School Administration | $119,883.42 |
2500 | Support Services – Central Services | $683.86 |
2600 | Operation and Maintenance of Plant Services | $88,748.95 |
2700 | Student Transportation Services | $1,133.81 |
3100 | Child Nutrition Programs Operations | $97,525.69 |
3200 | Enterprise Operations | $31,631.54 |
| Total: | $1,403,489.67 |