Function Code | Description | Amount |
1000 | Instruction | $897,377.71 |
2100 | Support Services—Students | $139,968.70 |
2200 | Support Services—Instructional Staff | $42,614.74 |
2400 | Support Services—School Administration | $142,748.69 |
2500 | Support Services – Central Services | $1,233.65 |
2600 | Operation and Maintenance of Plant Services | $174,761.77 |
2700 | Student Transportation Services | $72.82 |
3100 | Child Nutrition Programs Operations | $50,328.97 |
3200 | Enterprise Operations | $9,308.03 |
| Total: | $1,458,415.08 |