Function Code | Description | Amount |
1000 | Instruction | $353,420.05 |
2100 | Support Services—Students | $60,687.07 |
2200 | Support Services—Instructional Staff | $38,404.99 |
2300 | Support Services—General Administration | $20,854.79 |
2400 | Support Services—School Administration | $37,674.66 |
2500 | Support Services – Central Services | $12,876.19 |
2600 | Operation and Maintenance of Plant Services | $127,973.21 |
2700 | Student Transportation Services | $10,036.15 |
3100 | Child Nutrition Programs Operations | $34,393.70 |
3200 | Enterprise Operations | $270.71 |
| Total: | $696,591.52 |