Function Code | Description | Amount |
1000 | Instruction | $493,648.38 |
2100 | Support Services—Students | $156,319.99 |
2200 | Support Services—Instructional Staff | $7,950.50 |
2300 | Support Services—General Administration | $750.00 |
2400 | Support Services—School Administration | $124,449.01 |
2500 | Support Services – Central Services | $509.21 |
2600 | Operation and Maintenance of Plant Services | $34,440.84 |
3100 | Child Nutrition Programs Operations | $44,093.39 |
3200 | Enterprise Operations | $22,213.50 |
| Total: | $884,374.82 |