Function Code | Description | Amount |
1000 | Instruction | $848,137.86 |
2100 | Support Services—Students | $170,529.19 |
2200 | Support Services—Instructional Staff | $37,145.52 |
2300 | Support Services—General Administration | $8,102.18 |
2400 | Support Services—School Administration | $156,324.42 |
2500 | Support Services – Central Services | $14,483.80 |
2600 | Operation and Maintenance of Plant Services | $313,570.34 |
2700 | Student Transportation Services | $7,675.70 |
3100 | Child Nutrition Programs Operations | $134,611.00 |
3200 | Enterprise Operations | $72,666.95 |
| Total: | $1,763,246.96 |