| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $3,507,178.93 |
$4,243.98
|
$4,027.77
|
|
2100
| Support Services—Students | $442,247.65 |
$535.16
|
$507.89
|
|
2200
| Support Services—Instructional Staff | $121,450.56 |
$146.97
|
$139.48
|
|
2300
| Support Services—General Administration | $223,150.70 |
$270.03
|
$256.27
|
|
2400
| Support Services—School Administration | $364,933.77 |
$441.60
|
$419.10
|
|
2500
| Support Services – Central Services | $251,692.24 |
$304.57
|
$289.05
|
|
2600
| Operation and Maintenance of Plant Services | $723,792.02 |
$875.85
|
$831.23
|
|
2700
| Student Transportation Services | $423,814.53 |
$512.85
|
$486.72
|
|
3100
| Child Nutrition Programs Operations | $478,750.34 |
$579.33
|
$549.81
|
|
3200
| Enterprise Operations | $138,623.26 |
$167.75
|
$159.20
|
|
3300
| Community Services Operations | $200.00 |
$0.24
|
$0.23
|
|
4300
| Land Improvement Services | $835.00 |
$1.01
|
$0.96
|
|
5200
| Fund Transfers/Reimbursements | $7,684.75 |
$9.30
|
$8.83
|
|
5600
| Correcting Entry | $10,569.04 |
$12.79
|
$12.14
|
|
8100
| Restricted Funds | $12,074.83 |
$14.61
|
$13.87
|
| | Total: | $6,706,997.62 | $8,116.02 | $7,702.55 |