Function Code | Description | Amount |
1000 | Instruction | $795,392.91 |
2100 | Support Services—Students | $110,334.00 |
2200 | Support Services—Instructional Staff | $6,033.41 |
2300 | Support Services—General Administration | $54.49 |
2400 | Support Services—School Administration | $133,749.68 |
2500 | Support Services – Central Services | $3,233.06 |
2600 | Operation and Maintenance of Plant Services | $125,385.32 |
3100 | Child Nutrition Programs Operations | $70,951.51 |
3200 | Enterprise Operations | $2,717.90 |
| Total: | $1,247,852.28 |