Function Code | Description | Amount |
1000 | Instruction | $1,285,422.13 |
2100 | Support Services—Students | $146,510.56 |
2200 | Support Services—Instructional Staff | $12,539.68 |
2300 | Support Services—General Administration | $2,345.10 |
2400 | Support Services—School Administration | $119,313.65 |
2500 | Support Services – Central Services | $6,146.67 |
2600 | Operation and Maintenance of Plant Services | $162,804.74 |
2700 | Student Transportation Services | $8,741.40 |
3100 | Child Nutrition Programs Operations | $195,314.31 |
3200 | Enterprise Operations | $2,432.29 |
| Total: | $1,941,570.53 |