Function Code | Description | Amount |
1000 | Instruction | $1,204,016.61 |
2100 | Support Services—Students | $86,796.40 |
2200 | Support Services—Instructional Staff | $59,969.13 |
2300 | Support Services—General Administration | $9,598.57 |
2400 | Support Services—School Administration | $161,339.16 |
2500 | Support Services – Central Services | $1,458.90 |
2600 | Operation and Maintenance of Plant Services | $210,208.29 |
2700 | Student Transportation Services | $20,952.96 |
3100 | Child Nutrition Programs Operations | $237,586.95 |
3200 | Enterprise Operations | $5,178.51 |
| Total: | $1,997,105.48 |