Function Code | Description | Amount |
1000 | Instruction | $797,151.02 |
2100 | Support Services—Students | $99,020.25 |
2200 | Support Services—Instructional Staff | $24,179.22 |
2400 | Support Services—School Administration | $95,332.77 |
2500 | Support Services – Central Services | $1,491.14 |
2600 | Operation and Maintenance of Plant Services | $7,717.17 |
2700 | Student Transportation Services | $16,345.60 |
3100 | Child Nutrition Programs Operations | $105,032.86 |
3200 | Enterprise Operations | $19,613.96 |
| Total: | $1,165,883.99 |