Function Code | Description | Amount |
1000 | Instruction | $395,605.20 |
2100 | Support Services—Students | $38,918.73 |
2200 | Support Services—Instructional Staff | $15,517.72 |
2400 | Support Services—School Administration | $69,423.44 |
2500 | Support Services – Central Services | $16,392.36 |
2600 | Operation and Maintenance of Plant Services | $20,994.37 |
2700 | Student Transportation Services | $20,008.06 |
3100 | Child Nutrition Programs Operations | $32,258.65 |
3200 | Enterprise Operations | $9,167.66 |
| Total: | $618,286.19 |