Function Code | Description | Amount |
1000 | Instruction | $1,294,354.38 |
2100 | Support Services—Students | $219,226.94 |
2200 | Support Services—Instructional Staff | $161,019.51 |
2300 | Support Services—General Administration | $17,144.17 |
2400 | Support Services—School Administration | $89,914.35 |
2500 | Support Services – Central Services | $5,340.58 |
2600 | Operation and Maintenance of Plant Services | $93,160.49 |
2700 | Student Transportation Services | $4,899.44 |
3100 | Child Nutrition Programs Operations | $121,380.33 |
3200 | Enterprise Operations | $8,037.95 |
| Total: | $2,014,478.14 |