Function Code | Description | Amount |
1000 | Instruction | $770,258.06 |
2100 | Support Services—Students | $235,072.69 |
2200 | Support Services—Instructional Staff | $28,231.64 |
2300 | Support Services—General Administration | $31,722.85 |
2400 | Support Services—School Administration | $104,000.88 |
2500 | Support Services – Central Services | $77,065.94 |
2600 | Operation and Maintenance of Plant Services | $257,754.73 |
2700 | Student Transportation Services | $33,879.01 |
3100 | Child Nutrition Programs Operations | $35,655.11 |
3200 | Enterprise Operations | $65,919.71 |
| Total: | $1,639,560.62 |