Function Code | Description | Amount |
1000 | Instruction | $696,623.13 |
2100 | Support Services—Students | $59,548.88 |
2200 | Support Services—Instructional Staff | $13,868.37 |
2300 | Support Services—General Administration | $3,262.65 |
2400 | Support Services—School Administration | $89,344.30 |
2500 | Support Services – Central Services | $75.00 |
2600 | Operation and Maintenance of Plant Services | $97,354.50 |
2700 | Student Transportation Services | $357.12 |
3100 | Child Nutrition Programs Operations | $56,444.05 |
3200 | Enterprise Operations | $2,567.10 |
| Total: | $1,019,445.10 |