Function Code | Description | Amount |
1000 | Instruction | $925,024.89 |
2100 | Support Services—Students | $41,816.98 |
2200 | Support Services—Instructional Staff | $25,116.49 |
2300 | Support Services—General Administration | $15,155.46 |
2400 | Support Services—School Administration | $91,085.89 |
2500 | Support Services – Central Services | $623.25 |
2600 | Operation and Maintenance of Plant Services | $217,594.28 |
2700 | Student Transportation Services | $59,311.75 |
3100 | Child Nutrition Programs Operations | $155,479.53 |
3200 | Enterprise Operations | $6,440.13 |
| Total: | $1,537,648.65 |