Function Code | Description | Amount |
1000 | Instruction | $998,908.75 |
2100 | Support Services—Students | $192,469.04 |
2200 | Support Services—Instructional Staff | $49,450.86 |
2400 | Support Services—School Administration | $142,564.24 |
2500 | Support Services – Central Services | $2,135.51 |
2600 | Operation and Maintenance of Plant Services | $350,031.19 |
2700 | Student Transportation Services | $1,283.17 |
3100 | Child Nutrition Programs Operations | $48,300.43 |
3200 | Enterprise Operations | $64,280.68 |
| Total: | $1,849,423.87 |