Function Code | Description | Amount |
1000 | Instruction | $698,617.78 |
2100 | Support Services—Students | $118,399.47 |
2200 | Support Services—Instructional Staff | $15,623.84 |
2300 | Support Services—General Administration | $2,345.10 |
2400 | Support Services—School Administration | $109,840.99 |
2500 | Support Services – Central Services | $6,146.67 |
2600 | Operation and Maintenance of Plant Services | $161,234.48 |
2700 | Student Transportation Services | $2,094.32 |
3100 | Child Nutrition Programs Operations | $202,381.39 |
3200 | Enterprise Operations | $11,381.28 |
| Total: | $1,328,065.32 |