Function Code | Description | Amount |
1000 | Instruction | $1,261,102.80 |
2100 | Support Services—Students | $79,039.14 |
2200 | Support Services—Instructional Staff | $75,140.02 |
2400 | Support Services—School Administration | $150,872.11 |
2500 | Support Services – Central Services | $3,594.51 |
2600 | Operation and Maintenance of Plant Services | $141,492.46 |
2700 | Student Transportation Services | $3,883.99 |
3100 | Child Nutrition Programs Operations | $168,932.86 |
3200 | Enterprise Operations | $13,438.54 |
| Total: | $1,897,496.43 |