Function Code | Description | Amount |
1000 | Instruction | $891,617.83 |
2100 | Support Services—Students | $84,740.35 |
2200 | Support Services—Instructional Staff | $18,439.66 |
2300 | Support Services—General Administration | $201.60 |
2400 | Support Services—School Administration | $38,249.91 |
2500 | Support Services – Central Services | $1,952.48 |
2600 | Operation and Maintenance of Plant Services | $33,047.13 |
2700 | Student Transportation Services | $1,956.17 |
3100 | Child Nutrition Programs Operations | $68,197.39 |
3200 | Enterprise Operations | $51,575.09 |
| Total: | $1,189,977.61 |