Function Code | Description | Amount |
1000 | Instruction | $1,293,456.48 |
2100 | Support Services—Students | $83,428.24 |
2200 | Support Services—Instructional Staff | $99,056.48 |
2400 | Support Services—School Administration | $153,131.95 |
2500 | Support Services – Central Services | $4,967.04 |
2600 | Operation and Maintenance of Plant Services | $5,108.36 |
2700 | Student Transportation Services | $533.17 |
3100 | Child Nutrition Programs Operations | $86,451.20 |
3200 | Enterprise Operations | $28,020.62 |
| Total: | $1,754,153.54 |