Function Code | Description | Amount |
1000 | Instruction | $1,200,759.18 |
2100 | Support Services—Students | $190,610.74 |
2200 | Support Services—Instructional Staff | $48,918.43 |
2300 | Support Services—General Administration | $565.61 |
2400 | Support Services—School Administration | $187,023.29 |
2500 | Support Services – Central Services | $1,070.83 |
2600 | Operation and Maintenance of Plant Services | $152,352.67 |
2700 | Student Transportation Services | $25,999.78 |
3100 | Child Nutrition Programs Operations | $83,127.40 |
3200 | Enterprise Operations | $49,401.74 |
| Total: | $1,939,829.67 |