Function Code | Description | Amount |
1000 | Instruction | $772,385.95 |
2100 | Support Services—Students | $147,773.21 |
2200 | Support Services—Instructional Staff | $29,038.08 |
2300 | Support Services—General Administration | $5,089.91 |
2400 | Support Services—School Administration | $53,015.23 |
2500 | Support Services – Central Services | $8,286.21 |
2600 | Operation and Maintenance of Plant Services | $207,149.63 |
2700 | Student Transportation Services | $329.00 |
3200 | Enterprise Operations | $46,606.33 |
| Total: | $1,269,673.55 |