Function Code | Description | Amount |
1000 | Instruction | $1,094,707.73 |
2100 | Support Services—Students | $99,802.09 |
2200 | Support Services—Instructional Staff | $119,139.33 |
2300 | Support Services—General Administration | $6,703.61 |
2400 | Support Services—School Administration | $148,927.10 |
2500 | Support Services – Central Services | $2,624.68 |
2600 | Operation and Maintenance of Plant Services | $236,485.03 |
2700 | Student Transportation Services | $273.67 |
3100 | Child Nutrition Programs Operations | $104,512.11 |
3200 | Enterprise Operations | $12,022.27 |
| Total: | $1,825,197.62 |