Function Code | Description | Amount |
1000 | Instruction | $691,677.29 |
2100 | Support Services—Students | $98,178.66 |
2200 | Support Services—Instructional Staff | $50,801.59 |
2300 | Support Services—General Administration | $2,206.41 |
2400 | Support Services—School Administration | $49,054.25 |
2500 | Support Services – Central Services | $15,434.78 |
2600 | Operation and Maintenance of Plant Services | $75,939.54 |
2700 | Student Transportation Services | $52,691.09 |
3100 | Child Nutrition Programs Operations | $76,647.77 |
3200 | Enterprise Operations | $80,273.44 |
| Total: | $1,192,904.82 |