Function Code | Description | Amount |
1000 | Instruction | $667,627.67 |
2100 | Support Services—Students | $172,224.64 |
2200 | Support Services—Instructional Staff | $24,882.97 |
2400 | Support Services—School Administration | $106,218.38 |
2500 | Support Services – Central Services | $8,049.24 |
2600 | Operation and Maintenance of Plant Services | $235,399.96 |
2700 | Student Transportation Services | $30,655.03 |
3100 | Child Nutrition Programs Operations | $112,417.83 |
3200 | Enterprise Operations | $62,978.40 |
| Total: | $1,420,454.12 |