Function Code | Description | Amount |
1000 | Instruction | $350,303.62 |
2100 | Support Services—Students | $113,391.66 |
2200 | Support Services—Instructional Staff | $7,953.72 |
2300 | Support Services—General Administration | $2,550.00 |
2400 | Support Services—School Administration | $82,416.31 |
2500 | Support Services – Central Services | $1,318.00 |
2600 | Operation and Maintenance of Plant Services | $39,887.72 |
2700 | Student Transportation Services | $13,540.06 |
3100 | Child Nutrition Programs Operations | $40,812.55 |
3200 | Enterprise Operations | $21,702.55 |
| Total: | $673,876.19 |