| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $1,328,450.77 |
$5,126.58
|
$4,871.29
|
|
2100
| Support Services—Students | $159,477.77 |
$615.44
|
$584.79
|
|
2200
| Support Services—Instructional Staff | $102,876.73 |
$397.01
|
$377.24
|
|
2300
| Support Services—General Administration | $100,376.69 |
$387.36
|
$368.07
|
|
2400
| Support Services—School Administration | $127,951.86 |
$493.77
|
$469.19
|
|
2500
| Support Services – Central Services | $55,992.59 |
$216.08
|
$205.32
|
|
2600
| Operation and Maintenance of Plant Services | $241,867.54 |
$933.38
|
$886.90
|
|
2700
| Student Transportation Services | $74,939.76 |
$289.20
|
$274.80
|
|
3100
| Child Nutrition Programs Operations | $200,469.61 |
$773.63
|
$735.10
|
|
3200
| Enterprise Operations | $65,565.43 |
$253.02
|
$240.42
|
|
4300
| Land Improvement Services | $55,048.00 |
$212.43
|
$201.86
|
|
4400
| Architecture and Engineering Services | $20,000.00 |
$77.18
|
$73.34
|
|
4700
| Building Improvements Services | $7,694.90 |
$29.70
|
$28.22
|
|
5100
| Debt Service | $81,187.50 |
$313.31
|
$297.71
|
|
5200
| Fund Transfers/Reimbursements | $44,585.95 |
$172.06
|
$163.49
|
| | Total: | $2,666,485.10 | $10,290.14 | $9,777.73 |