Function Code | Description | Amount |
1000 | Instruction | $1,419,818.87 |
2100 | Support Services—Students | $68,992.81 |
2200 | Support Services—Instructional Staff | $50,739.17 |
2300 | Support Services—General Administration | $349.09 |
2400 | Support Services—School Administration | $79,493.89 |
2500 | Support Services – Central Services | $2,206.41 |
2600 | Operation and Maintenance of Plant Services | $1,024.00 |
2700 | Student Transportation Services | $1,211.06 |
3100 | Child Nutrition Programs Operations | $132,766.96 |
3200 | Enterprise Operations | $14,601.28 |
| Total: | $1,771,203.54 |