Function Code | Description | Amount |
1000 | Instruction | $980,078.64 |
2100 | Support Services—Students | $204,868.28 |
2200 | Support Services—Instructional Staff | $75,796.00 |
2300 | Support Services—General Administration | $8,536.50 |
2400 | Support Services—School Administration | $123,488.21 |
2500 | Support Services – Central Services | $11,105.20 |
2600 | Operation and Maintenance of Plant Services | $337,342.65 |
2700 | Student Transportation Services | $18,220.02 |
3100 | Child Nutrition Programs Operations | $36,528.63 |
| Total: | $1,795,964.13 |