Function Code | Description | Amount |
1000 | Instruction | $357,277.16 |
2100 | Support Services—Students | $78,911.62 |
2200 | Support Services—Instructional Staff | $7,339.41 |
2300 | Support Services—General Administration | $4,999.96 |
2400 | Support Services—School Administration | $39,447.86 |
2500 | Support Services – Central Services | $405.73 |
2600 | Operation and Maintenance of Plant Services | $3,978.68 |
2700 | Student Transportation Services | $1,072.59 |
3100 | Child Nutrition Programs Operations | $23,035.22 |
| Total: | $516,468.23 |