Function Code | Description | Amount |
1000 | Instruction | $646,262.66 |
2100 | Support Services—Students | $68,670.42 |
2200 | Support Services—Instructional Staff | $1,946.68 |
2300 | Support Services—General Administration | $30,961.24 |
2400 | Support Services—School Administration | $70,359.32 |
2500 | Support Services – Central Services | $87,081.36 |
2600 | Operation and Maintenance of Plant Services | $379,846.00 |
2700 | Student Transportation Services | $65,621.30 |
3100 | Child Nutrition Programs Operations | $108,784.23 |
3200 | Enterprise Operations | $39,384.35 |
| Total: | $1,498,917.56 |