Function Code | Description | Amount |
1000 | Instruction | $257,719.78 |
2100 | Support Services—Students | $35,932.79 |
2200 | Support Services—Instructional Staff | $2,645.00 |
2300 | Support Services—General Administration | $625.00 |
2400 | Support Services—School Administration | $25,792.33 |
2500 | Support Services – Central Services | $3,669.00 |
2600 | Operation and Maintenance of Plant Services | $18,419.23 |
3100 | Child Nutrition Programs Operations | $18,142.33 |
3200 | Enterprise Operations | $2,800.06 |
| Total: | $365,745.52 |