Function Code | Description | Amount |
1000 | Instruction | $1,196,354.99 |
2100 | Support Services—Students | $121,781.17 |
2200 | Support Services—Instructional Staff | $75,807.34 |
2300 | Support Services—General Administration | $9,432.61 |
2400 | Support Services—School Administration | $157,941.73 |
2500 | Support Services – Central Services | $2,239.73 |
2600 | Operation and Maintenance of Plant Services | $179,176.13 |
2700 | Student Transportation Services | $27,178.91 |
3100 | Child Nutrition Programs Operations | $114,459.47 |
3200 | Enterprise Operations | $1,564.00 |
| Total: | $1,885,936.08 |