Function Code | Description | Amount |
1000 | Instruction | $1,078,455.78 |
2100 | Support Services—Students | $91,686.98 |
2200 | Support Services—Instructional Staff | $14,284.09 |
2300 | Support Services—General Administration | $262.00 |
2400 | Support Services—School Administration | $52,888.81 |
2500 | Support Services – Central Services | $1,075.32 |
2600 | Operation and Maintenance of Plant Services | $32,142.96 |
2700 | Student Transportation Services | $105.24 |
3100 | Child Nutrition Programs Operations | $124,049.48 |
3200 | Enterprise Operations | $11,462.65 |
| Total: | $1,406,413.31 |