| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $786,450.08 |
$6,161.95
|
$5,802.35
|
|
2100
| Support Services—Students | $86,954.18 |
$681.30
|
$641.54
|
|
2200
| Support Services—Instructional Staff | $76,434.31 |
$598.87
|
$563.92
|
|
2300
| Support Services—General Administration | $46,182.80 |
$361.85
|
$340.73
|
|
2400
| Support Services—School Administration | $547.10 |
$4.29
|
$4.04
|
|
2500
| Support Services – Central Services | $58,882.92 |
$461.36
|
$434.43
|
|
2600
| Operation and Maintenance of Plant Services | $136,348.63 |
$1,068.31
|
$1,005.97
|
|
2700
| Student Transportation Services | $66,917.24 |
$524.31
|
$493.71
|
|
3100
| Child Nutrition Programs Operations | $133,534.06 |
$1,046.26
|
$985.20
|
|
3200
| Enterprise Operations | $10,788.55 |
$84.53
|
$79.60
|
|
3300
| Community Services Operations | $4,035.20 |
$31.62
|
$29.77
|
|
5200
| Fund Transfers/Reimbursements | $350.00 |
$2.74
|
$2.58
|
|
5600
| Correcting Entry | $272.85 |
$2.14
|
$2.01
|
| | Total: | $1,407,697.92 | $11,029.52 | $10,385.85 |