Function Code | Description | Amount |
1000 | Instruction | $532,284.40 |
2100 | Support Services—Students | $147,326.65 |
2200 | Support Services—Instructional Staff | $17,802.66 |
2300 | Support Services—General Administration | $36,367.25 |
2400 | Support Services—School Administration | $104,009.82 |
2500 | Support Services – Central Services | $30,691.25 |
2600 | Operation and Maintenance of Plant Services | $84,180.91 |
2700 | Student Transportation Services | $66,466.11 |
3100 | Child Nutrition Programs Operations | $46,694.35 |
3200 | Enterprise Operations | $113,156.79 |
| Total: | $1,178,980.19 |