Function Code | Description | Amount |
1000 | Instruction | $937,020.98 |
2100 | Support Services—Students | $66,950.46 |
2200 | Support Services—Instructional Staff | $57,622.73 |
2300 | Support Services—General Administration | $18,085.50 |
2400 | Support Services—School Administration | $42,274.97 |
2500 | Support Services – Central Services | $38,510.34 |
2600 | Operation and Maintenance of Plant Services | $114,000.74 |
2700 | Student Transportation Services | $26,255.08 |
3100 | Child Nutrition Programs Operations | $136,073.10 |
3200 | Enterprise Operations | $2,872.47 |
| Total: | $1,439,666.37 |