Function Code | Description | Amount |
1000 | Instruction | $995,281.20 |
2100 | Support Services—Students | $210,569.59 |
2200 | Support Services—Instructional Staff | $54,561.81 |
2300 | Support Services—General Administration | $160.40 |
2400 | Support Services—School Administration | $179,826.76 |
2500 | Support Services – Central Services | $3,360.86 |
2600 | Operation and Maintenance of Plant Services | $199,499.06 |
2700 | Student Transportation Services | $27,937.42 |
3100 | Child Nutrition Programs Operations | $75,239.05 |
3200 | Enterprise Operations | $61,847.40 |
| Total: | $1,808,283.55 |