| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $582,272.02 |
$6,950.84
|
$6,411.28
|
|
2100
| Support Services—Students | $40,275.15 |
$480.78
|
$443.46
|
|
2200
| Support Services—Instructional Staff | $9,263.66 |
$110.58
|
$102.00
|
|
2300
| Support Services—General Administration | $94,763.96 |
$1,131.24
|
$1,043.43
|
|
2400
| Support Services—School Administration | $36,207.10 |
$432.22
|
$398.67
|
|
2500
| Support Services – Central Services | $46,006.06 |
$549.19
|
$506.56
|
|
2600
| Operation and Maintenance of Plant Services | $165,303.86 |
$1,973.31
|
$1,820.13
|
|
2700
| Student Transportation Services | $66,140.30 |
$789.55
|
$728.26
|
|
3100
| Child Nutrition Programs Operations | $119,476.45 |
$1,426.24
|
$1,315.53
|
|
3200
| Enterprise Operations | $11,004.66 |
$131.37
|
$121.17
|
|
5200
| Fund Transfers/Reimbursements | $4,900.00 |
$58.49
|
$53.95
|
| | Total: | $1,175,613.22 | $14,033.82 | $12,944.43 |