Function Code | Description | Amount |
1000 | Instruction | $685,183.21 |
2100 | Support Services—Students | $65,055.00 |
2200 | Support Services—Instructional Staff | $44,861.91 |
2300 | Support Services—General Administration | $131,933.19 |
2400 | Support Services—School Administration | $125,822.21 |
2500 | Support Services – Central Services | $38,830.83 |
2600 | Operation and Maintenance of Plant Services | $288,048.38 |
2700 | Student Transportation Services | $39,674.81 |
3100 | Child Nutrition Programs Operations | $111,156.15 |
3200 | Enterprise Operations | $14,751.69 |
| Total: | $1,545,317.38 |