Function Code | Description | Amount |
1000 | Instruction | $1,134,382.12 |
2100 | Support Services—Students | $66,250.25 |
2200 | Support Services—Instructional Staff | $8,400.74 |
2400 | Support Services—School Administration | $161,635.07 |
2500 | Support Services – Central Services | $13.00 |
2600 | Operation and Maintenance of Plant Services | $134,061.15 |
2700 | Student Transportation Services | $1,839.23 |
3100 | Child Nutrition Programs Operations | $88,550.51 |
3200 | Enterprise Operations | $71,805.91 |
| Total: | $1,666,937.98 |