Function Code | Description | Amount |
1000 | Instruction | $1,318,628.42 |
2100 | Support Services—Students | $47,501.84 |
2200 | Support Services—Instructional Staff | $60,252.64 |
2300 | Support Services—General Administration | $9,203.33 |
2400 | Support Services—School Administration | $167,189.68 |
2500 | Support Services – Central Services | $3,509.90 |
2600 | Operation and Maintenance of Plant Services | $130,546.87 |
2700 | Student Transportation Services | $984.62 |
3100 | Child Nutrition Programs Operations | $139,446.45 |
3200 | Enterprise Operations | $548.40 |
| Total: | $1,877,812.15 |