Function Code | Description | Amount |
1000 | Instruction | $578,381.50 |
2100 | Support Services—Students | $21,235.78 |
2200 | Support Services—Instructional Staff | $7,131.89 |
2400 | Support Services—School Administration | $129,715.16 |
2500 | Support Services – Central Services | $162.50 |
2600 | Operation and Maintenance of Plant Services | $46,477.40 |
2700 | Student Transportation Services | $3,824.61 |
3100 | Child Nutrition Programs Operations | $40,350.98 |
3200 | Enterprise Operations | $71,290.49 |
| Total: | $898,570.31 |