Function Code | Description | Amount |
1000 | Instruction | $992,340.49 |
2100 | Support Services—Students | $30,017.40 |
2200 | Support Services—Instructional Staff | $18,847.20 |
2300 | Support Services—General Administration | $2,095.03 |
2400 | Support Services—School Administration | $87,204.82 |
2500 | Support Services – Central Services | $9,120.86 |
2600 | Operation and Maintenance of Plant Services | $234,602.51 |
2700 | Student Transportation Services | $11,054.14 |
3100 | Child Nutrition Programs Operations | $107,033.96 |
3200 | Enterprise Operations | $37,879.37 |
| Total: | $1,530,195.78 |