Function Code | Description | Amount |
1000 | Instruction | $1,340,519.50 |
2100 | Support Services—Students | $97,237.08 |
2200 | Support Services—Instructional Staff | $51,106.35 |
2300 | Support Services—General Administration | $473.20 |
2400 | Support Services—School Administration | $159,849.90 |
2600 | Operation and Maintenance of Plant Services | $363,250.87 |
2700 | Student Transportation Services | $875.66 |
3200 | Enterprise Operations | $15,638.42 |
| Total: | $2,028,950.98 |