Function Code | Description | Amount |
1000 | Instruction | $553,061.65 |
2100 | Support Services—Students | $47,092.01 |
2200 | Support Services—Instructional Staff | $11,213.72 |
2300 | Support Services—General Administration | $100.00 |
2400 | Support Services—School Administration | $117,659.13 |
2500 | Support Services – Central Services | $32,335.17 |
2600 | Operation and Maintenance of Plant Services | $182,944.16 |
3100 | Child Nutrition Programs Operations | $65,099.19 |
3200 | Enterprise Operations | $2,318.22 |
| Total: | $1,011,823.25 |