Function Code | Description | Amount |
1000 | Instruction | $523,671.62 |
2100 | Support Services—Students | $46,763.26 |
2200 | Support Services—Instructional Staff | $61,730.85 |
2300 | Support Services—General Administration | $412.50 |
2400 | Support Services—School Administration | $135,497.87 |
2500 | Support Services – Central Services | $8,105.46 |
2600 | Operation and Maintenance of Plant Services | $111,147.83 |
2700 | Student Transportation Services | $23,108.41 |
3100 | Child Nutrition Programs Operations | $66,018.30 |
3200 | Enterprise Operations | $31,302.04 |
| Total: | $1,007,758.14 |