Function Code | Description | Amount |
1000 | Instruction | $513,442.72 |
2100 | Support Services—Students | $158,171.90 |
2200 | Support Services—Instructional Staff | $141,867.99 |
2400 | Support Services—School Administration | $58,915.35 |
2500 | Support Services – Central Services | $23,023.10 |
2600 | Operation and Maintenance of Plant Services | $290,974.31 |
2700 | Student Transportation Services | $2,700.71 |
3100 | Child Nutrition Programs Operations | $11,703.30 |
3200 | Enterprise Operations | $44,789.68 |
| Total: | $1,245,589.06 |