Function Code | Description | Amount |
1000 | Instruction | $1,238,066.90 |
2100 | Support Services—Students | $65,668.26 |
2200 | Support Services—Instructional Staff | $4,934.50 |
2400 | Support Services—School Administration | $106,967.09 |
2500 | Support Services – Central Services | $6,052.05 |
2600 | Operation and Maintenance of Plant Services | $107,556.15 |
2700 | Student Transportation Services | $11,840.93 |
3100 | Child Nutrition Programs Operations | $157,185.17 |
3200 | Enterprise Operations | $16,306.55 |
| Total: | $1,714,577.60 |