Function Code | Description | Amount |
1000 | Instruction | $1,124,077.16 |
2100 | Support Services—Students | $190,395.13 |
2200 | Support Services—Instructional Staff | $70,702.18 |
2400 | Support Services—School Administration | $143,681.99 |
2500 | Support Services – Central Services | $2,204.78 |
2600 | Operation and Maintenance of Plant Services | $138,673.13 |
2700 | Student Transportation Services | $27,371.06 |
3100 | Child Nutrition Programs Operations | $126,155.23 |
3200 | Enterprise Operations | $51,936.87 |
| Total: | $1,875,197.53 |