Function Code | Description | Amount |
1000 | Instruction | $669,009.64 |
2100 | Support Services—Students | $28,561.66 |
2200 | Support Services—Instructional Staff | $1,901.50 |
2300 | Support Services—General Administration | $8,685.66 |
2400 | Support Services—School Administration | $96,136.65 |
2500 | Support Services – Central Services | $30,231.62 |
2600 | Operation and Maintenance of Plant Services | $203,127.68 |
2700 | Student Transportation Services | $2,723.97 |
3100 | Child Nutrition Programs Operations | $79,453.33 |
3200 | Enterprise Operations | $61,583.12 |
| Total: | $1,181,414.83 |