Function Code | Description | Amount |
1000 | Instruction | $1,034,336.56 |
2100 | Support Services—Students | $81,647.56 |
2200 | Support Services—Instructional Staff | $81,325.61 |
2300 | Support Services—General Administration | $8,125.98 |
2400 | Support Services—School Administration | $138,357.71 |
2500 | Support Services – Central Services | $3,029.63 |
2600 | Operation and Maintenance of Plant Services | $388,963.29 |
2700 | Student Transportation Services | $4,104.48 |
3100 | Child Nutrition Programs Operations | $138,312.90 |
3200 | Enterprise Operations | $5,671.70 |
| Total: | $1,883,875.42 |