Function Code | Description | Amount |
1000 | Instruction | $1,200,100.22 |
2100 | Support Services—Students | $199,174.39 |
2200 | Support Services—Instructional Staff | $69,573.60 |
2300 | Support Services—General Administration | $23,913.27 |
2400 | Support Services—School Administration | $176,839.41 |
2500 | Support Services – Central Services | $10,102.31 |
2600 | Operation and Maintenance of Plant Services | $288,857.50 |
2700 | Student Transportation Services | $19,566.34 |
3100 | Child Nutrition Programs Operations | $104,193.75 |
3200 | Enterprise Operations | $97,122.39 |
| Total: | $2,189,443.18 |