Function Code | Description | Amount |
1000 | Instruction | $949,483.55 |
2100 | Support Services—Students | $44,131.54 |
2200 | Support Services—Instructional Staff | $81,309.80 |
2400 | Support Services—School Administration | $137,910.15 |
2500 | Support Services – Central Services | $451.68 |
2600 | Operation and Maintenance of Plant Services | $39,714.56 |
2700 | Student Transportation Services | $273.34 |
3100 | Child Nutrition Programs Operations | $109,763.22 |
3200 | Enterprise Operations | $8,827.76 |
| Total: | $1,371,865.60 |