Function Code | Description | Amount |
1000 | Instruction | $603,183.67 |
2100 | Support Services—Students | $105,204.79 |
2200 | Support Services—Instructional Staff | $29,803.87 |
2300 | Support Services—General Administration | $8,908.86 |
2400 | Support Services—School Administration | $96,465.82 |
2500 | Support Services – Central Services | $1,592.78 |
2600 | Operation and Maintenance of Plant Services | $79,204.76 |
2700 | Student Transportation Services | $17,512.25 |
3100 | Child Nutrition Programs Operations | $53,033.39 |
3200 | Enterprise Operations | $42,545.34 |
| Total: | $1,037,455.53 |