Function Code | Description | Amount |
1000 | Instruction | $712,563.85 |
2100 | Support Services—Students | $337,220.97 |
2200 | Support Services—Instructional Staff | $31,574.02 |
2400 | Support Services—School Administration | $145,228.65 |
2500 | Support Services – Central Services | $181.12 |
2600 | Operation and Maintenance of Plant Services | $80,511.58 |
2700 | Student Transportation Services | $7,140.65 |
3100 | Child Nutrition Programs Operations | $12,687.92 |
3200 | Enterprise Operations | $3,411.84 |
| Total: | $1,330,520.60 |