Function Code | Description | Amount |
1000 | Instruction | $878,729.47 |
2100 | Support Services—Students | $91,192.31 |
2200 | Support Services—Instructional Staff | $50,202.84 |
2400 | Support Services—School Administration | $119,898.77 |
2500 | Support Services – Central Services | $59.00 |
2600 | Operation and Maintenance of Plant Services | $55,144.45 |
2700 | Student Transportation Services | $1,900.00 |
3100 | Child Nutrition Programs Operations | $100,221.39 |
3200 | Enterprise Operations | $504.57 |
| Total: | $1,297,852.80 |