Function Code | Description | Amount |
1000 | Instruction | $1,019,797.30 |
2100 | Support Services—Students | $36,289.62 |
2200 | Support Services—Instructional Staff | $37,415.78 |
2300 | Support Services—General Administration | $6,792.00 |
2400 | Support Services—School Administration | $89,963.52 |
2600 | Operation and Maintenance of Plant Services | $243,400.28 |
2700 | Student Transportation Services | $3,877.74 |
3100 | Child Nutrition Programs Operations | $169,676.82 |
3200 | Enterprise Operations | $3,408.39 |
| Total: | $1,610,621.45 |