Function Code | Description | Amount |
1000 | Instruction | $1,109,082.70 |
2100 | Support Services—Students | $223,624.99 |
2200 | Support Services—Instructional Staff | $24,334.73 |
2300 | Support Services—General Administration | $2,322.58 |
2400 | Support Services—School Administration | $159,652.68 |
2500 | Support Services – Central Services | $3,056.00 |
2600 | Operation and Maintenance of Plant Services | $80,139.90 |
2700 | Student Transportation Services | $18,422.62 |
3100 | Child Nutrition Programs Operations | $134,297.09 |
3200 | Enterprise Operations | $96,382.47 |
| Total: | $1,851,315.76 |