Function Code | Description | Amount |
1000 | Instruction | $813,718.30 |
2100 | Support Services—Students | $34,634.44 |
2200 | Support Services—Instructional Staff | $37,346.13 |
2300 | Support Services—General Administration | $11,042.00 |
2400 | Support Services—School Administration | $68,715.64 |
2600 | Operation and Maintenance of Plant Services | $36,888.49 |
2700 | Student Transportation Services | $13,146.73 |
3100 | Child Nutrition Programs Operations | $39,672.46 |
3200 | Enterprise Operations | $888.15 |
| Total: | $1,056,052.34 |