Function Code | Description | Amount |
1000 | Instruction | $1,041,792.62 |
2100 | Support Services—Students | $100,657.49 |
2200 | Support Services—Instructional Staff | $56,454.53 |
2400 | Support Services—School Administration | $135,951.99 |
2500 | Support Services – Central Services | $15,650.82 |
2600 | Operation and Maintenance of Plant Services | $107,272.85 |
2700 | Student Transportation Services | $33,566.29 |
3100 | Child Nutrition Programs Operations | $117,393.75 |
3200 | Enterprise Operations | $33,357.02 |
| Total: | $1,642,097.36 |