Function Code | Description | Amount |
1000 | Instruction | $1,076,595.48 |
2100 | Support Services—Students | $33,607.10 |
2200 | Support Services—Instructional Staff | $42,084.53 |
2300 | Support Services—General Administration | $560.00 |
2400 | Support Services—School Administration | $118,968.98 |
2500 | Support Services – Central Services | $1,597.49 |
2600 | Operation and Maintenance of Plant Services | $52,306.42 |
2700 | Student Transportation Services | $845.00 |
3100 | Child Nutrition Programs Operations | $41,548.42 |
3200 | Enterprise Operations | $21,596.00 |
| Total: | $1,389,709.42 |