Function Code | Description | Amount |
1000 | Instruction | $922,374.08 |
2100 | Support Services—Students | $150,417.96 |
2200 | Support Services—Instructional Staff | $126,321.50 |
2300 | Support Services—General Administration | $157.53 |
2400 | Support Services—School Administration | $192,429.17 |
2500 | Support Services – Central Services | $47,883.49 |
2600 | Operation and Maintenance of Plant Services | $65,001.41 |
2700 | Student Transportation Services | $15,187.11 |
3100 | Child Nutrition Programs Operations | $78,086.26 |
3200 | Enterprise Operations | $118,362.09 |
| Total: | $1,716,220.60 |