Function Code | Description | Amount |
1000 | Instruction | $1,112,774.85 |
2100 | Support Services—Students | $95,022.20 |
2200 | Support Services—Instructional Staff | $26,142.81 |
2400 | Support Services—School Administration | $149,453.25 |
2500 | Support Services – Central Services | $16,766.79 |
2600 | Operation and Maintenance of Plant Services | $245,387.41 |
2700 | Student Transportation Services | $44,377.99 |
3100 | Child Nutrition Programs Operations | $134,577.17 |
3200 | Enterprise Operations | $5,603.55 |
| Total: | $1,830,106.02 |