Function Code | Description | Amount |
1000 | Instruction | $599,326.92 |
2100 | Support Services—Students | $128,581.92 |
2200 | Support Services—Instructional Staff | $3,266.85 |
2300 | Support Services—General Administration | $4,125.00 |
2400 | Support Services—School Administration | $86,102.28 |
2500 | Support Services – Central Services | $5,099.03 |
2600 | Operation and Maintenance of Plant Services | $114,148.73 |
2700 | Student Transportation Services | $17,828.02 |
3200 | Enterprise Operations | $22,713.54 |
| Total: | $981,192.29 |