Function Code | Description | Amount |
1000 | Instruction | $996,562.21 |
2100 | Support Services—Students | $110,065.34 |
2200 | Support Services—Instructional Staff | $81,019.76 |
2300 | Support Services—General Administration | $598.66 |
2400 | Support Services—School Administration | $171,631.68 |
2500 | Support Services – Central Services | $21,953.91 |
2600 | Operation and Maintenance of Plant Services | $182,202.06 |
2700 | Student Transportation Services | $15,711.39 |
3100 | Child Nutrition Programs Operations | $73,662.50 |
3200 | Enterprise Operations | $28,922.52 |
| Total: | $1,682,330.03 |