Function Code | Description | Amount |
1000 | Instruction | $594,705.73 |
2100 | Support Services—Students | $99,742.39 |
2200 | Support Services—Instructional Staff | $669.44 |
2300 | Support Services—General Administration | $445.70 |
2400 | Support Services—School Administration | $149,619.52 |
2500 | Support Services – Central Services | $3,504.97 |
2600 | Operation and Maintenance of Plant Services | $132,525.07 |
2700 | Student Transportation Services | $18,088.44 |
3100 | Child Nutrition Programs Operations | $65,647.68 |
3200 | Enterprise Operations | $27,757.76 |
| Total: | $1,092,706.70 |