Function Code | Description | Amount |
1000 | Instruction | $954,055.55 |
2100 | Support Services—Students | $215,941.95 |
2200 | Support Services—Instructional Staff | $34,154.16 |
2300 | Support Services—General Administration | $28,096.71 |
2400 | Support Services—School Administration | $127,231.99 |
2500 | Support Services – Central Services | $18,479.44 |
2600 | Operation and Maintenance of Plant Services | $135,183.18 |
2700 | Student Transportation Services | $26,893.14 |
3100 | Child Nutrition Programs Operations | $131,954.41 |
3200 | Enterprise Operations | $67,388.28 |
| Total: | $1,739,378.81 |