Function Code | Description | Amount |
1000 | Instruction | $873,436.26 |
2100 | Support Services—Students | $87,000.13 |
2200 | Support Services—Instructional Staff | $36,705.86 |
2400 | Support Services—School Administration | $174,268.33 |
2600 | Operation and Maintenance of Plant Services | $6,038.05 |
2700 | Student Transportation Services | $7,472.07 |
3100 | Child Nutrition Programs Operations | $100,025.97 |
3200 | Enterprise Operations | $61,876.77 |
| Total: | $1,346,823.44 |