Function Code | Description | Amount |
1000 | Instruction | $1,394,335.94 |
2100 | Support Services—Students | $55,402.50 |
2200 | Support Services—Instructional Staff | $80,568.35 |
2300 | Support Services—General Administration | $4,153.57 |
2400 | Support Services—School Administration | $93,611.47 |
2500 | Support Services – Central Services | $1,226.10 |
2600 | Operation and Maintenance of Plant Services | $1,974.08 |
2700 | Student Transportation Services | $13,481.74 |
3200 | Enterprise Operations | $15,715.76 |
| Total: | $1,660,469.51 |