Function Code | Description | Amount |
1000 | Instruction | $933,084.79 |
2100 | Support Services—Students | $47,030.84 |
2200 | Support Services—Instructional Staff | $11,992.08 |
2300 | Support Services—General Administration | $598.45 |
2400 | Support Services—School Administration | $57,167.60 |
2500 | Support Services – Central Services | $9,384.97 |
2600 | Operation and Maintenance of Plant Services | $26,597.70 |
2700 | Student Transportation Services | $6,585.27 |
3100 | Child Nutrition Programs Operations | $20,289.00 |
3200 | Enterprise Operations | $8,158.52 |
| Total: | $1,120,889.22 |