Function Code | Description | Amount |
1000 | Instruction | $918,390.90 |
2100 | Support Services—Students | $156,094.59 |
2200 | Support Services—Instructional Staff | $31,510.47 |
2400 | Support Services—School Administration | $150,188.14 |
2500 | Support Services – Central Services | $54,177.80 |
2600 | Operation and Maintenance of Plant Services | $432,875.66 |
2700 | Student Transportation Services | $755.43 |
3100 | Child Nutrition Programs Operations | $219,720.92 |
3200 | Enterprise Operations | $31,552.76 |
| Total: | $1,995,266.67 |