| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $1,581,654.92 |
$4,324.77
|
$4,128.46
|
|
2100
| Support Services—Students | $202,145.88 |
$552.73
|
$527.64
|
|
2200
| Support Services—Instructional Staff | $73,642.63 |
$201.36
|
$192.22
|
|
2300
| Support Services—General Administration | $168,187.16 |
$459.88
|
$439.00
|
|
2400
| Support Services—School Administration | $219,426.35 |
$599.98
|
$572.75
|
|
2500
| Support Services – Central Services | $100,866.99 |
$275.80
|
$263.28
|
|
2600
| Operation and Maintenance of Plant Services | $278,525.17 |
$761.58
|
$727.01
|
|
2700
| Student Transportation Services | $37,944.62 |
$103.75
|
$99.04
|
|
3100
| Child Nutrition Programs Operations | $238,755.91 |
$652.84
|
$623.20
|
|
3200
| Enterprise Operations | $59,733.11 |
$163.33
|
$155.92
|
|
5100
| Debt Service | $158,022.50 |
$432.09
|
$412.47
|
|
5200
| Fund Transfers/Reimbursements | $41,844.88 |
$114.42
|
$109.22
|
|
5600
| Correcting Entry | $1,305.24 |
$3.57
|
$3.41
|
| | Total: | $3,162,055.36 | $8,646.11 | $8,253.65 |