Function Code | Description | Amount |
1000 | Instruction | $1,254,324.83 |
2100 | Support Services—Students | $93,524.56 |
2200 | Support Services—Instructional Staff | $34,130.94 |
2400 | Support Services—School Administration | $97,811.62 |
2500 | Support Services – Central Services | $13,534.98 |
2600 | Operation and Maintenance of Plant Services | $73,621.90 |
2700 | Student Transportation Services | $818.28 |
3100 | Child Nutrition Programs Operations | $104,912.27 |
3200 | Enterprise Operations | $11,660.94 |
| Total: | $1,684,340.32 |