Function Code | Description | Amount |
1000 | Instruction | $518,760.66 |
2100 | Support Services—Students | $279,878.82 |
2200 | Support Services—Instructional Staff | $96,181.46 |
2300 | Support Services—General Administration | $35,855.38 |
2400 | Support Services—School Administration | $106,077.90 |
2500 | Support Services – Central Services | $37,327.66 |
2600 | Operation and Maintenance of Plant Services | $134,521.02 |
2700 | Student Transportation Services | $11,363.56 |
3100 | Child Nutrition Programs Operations | $138,069.46 |
3200 | Enterprise Operations | $25,711.25 |
| Total: | $1,383,747.17 |