Function Code | Description | Amount |
1000 | Instruction | $1,302,446.77 |
2100 | Support Services—Students | $254,235.38 |
2200 | Support Services—Instructional Staff | $44,520.92 |
2300 | Support Services—General Administration | $1,100.00 |
2400 | Support Services—School Administration | $147,627.52 |
2500 | Support Services – Central Services | $7,990.40 |
2600 | Operation and Maintenance of Plant Services | $119,721.67 |
2700 | Student Transportation Services | $376.50 |
3100 | Child Nutrition Programs Operations | $44,197.52 |
3200 | Enterprise Operations | $13,257.82 |
| Total: | $1,935,474.50 |