Function Code | Description | Amount |
1000 | Instruction | $677,396.66 |
2100 | Support Services—Students | $143,142.59 |
2200 | Support Services—Instructional Staff | $10,946.21 |
2400 | Support Services—School Administration | $153,633.41 |
2500 | Support Services – Central Services | $6,684.43 |
2600 | Operation and Maintenance of Plant Services | $140,233.12 |
3100 | Child Nutrition Programs Operations | $111,271.49 |
3200 | Enterprise Operations | $3,636.31 |
| Total: | $1,246,944.22 |