| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $4,321,821.44 |
$4,855.32
|
$4,554.13
|
|
2100
| Support Services—Students | $557,445.06 |
$626.26
|
$587.41
|
|
2200
| Support Services—Instructional Staff | $174,654.09 |
$196.21
|
$184.04
|
|
2300
| Support Services—General Administration | $324,404.73 |
$364.45
|
$341.84
|
|
2400
| Support Services—School Administration | $394,657.15 |
$443.38
|
$415.87
|
|
2500
| Support Services – Central Services | $112,339.97 |
$126.21
|
$118.38
|
|
2600
| Operation and Maintenance of Plant Services | $1,036,761.77 |
$1,164.74
|
$1,092.49
|
|
2700
| Student Transportation Services | $288,898.20 |
$324.56
|
$304.43
|
|
3100
| Child Nutrition Programs Operations | $555,616.31 |
$624.20
|
$585.48
|
|
3200
| Enterprise Operations | $83,534.77 |
$93.85
|
$88.02
|
|
4300
| Land Improvement Services | $3,034.00 |
$3.41
|
$3.20
|
|
4600
| Building Acquisition and Construction Services | $1,034,264.00 |
$1,161.94
|
$1,089.86
|
|
4700
| Building Improvements Services | $28,500.00 |
$32.02
|
$30.03
|
|
5100
| Debt Service | $1,344,225.00 |
$1,510.16
|
$1,416.48
|
|
5200
| Fund Transfers/Reimbursements | $30,171.99 |
$33.90
|
$31.79
|
|
5600
| Correcting Entry | $19,771.08 |
$22.21
|
$20.83
|
| | Total: | $10,310,099.56 | $11,582.82 | $10,864.29 |