| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $1,696,070.93 |
$6,678.76
|
$6,441.10
|
|
2100
| Support Services—Students | $222,838.69 |
$877.49
|
$846.27
|
|
2200
| Support Services—Instructional Staff | $55,351.52 |
$217.96
|
$210.21
|
|
2300
| Support Services—General Administration | $166,053.20 |
$653.88
|
$630.61
|
|
2400
| Support Services—School Administration | $200,505.21 |
$789.55
|
$761.45
|
|
2500
| Support Services – Central Services | $126,290.88 |
$497.31
|
$479.61
|
|
2600
| Operation and Maintenance of Plant Services | $661,198.73 |
$2,603.66
|
$2,511.01
|
|
2700
| Student Transportation Services | $613,752.69 |
$2,416.82
|
$2,330.82
|
|
3100
| Child Nutrition Programs Operations | $248,623.25 |
$979.02
|
$944.19
|
|
3200
| Enterprise Operations | $61,321.18 |
$241.47
|
$232.88
|
|
4200
| Land Acquisition Services | $51,891.00 |
$204.34
|
$197.06
|
|
4700
| Building Improvements Services | $534,300.00 |
$2,103.96
|
$2,029.09
|
|
5100
| Debt Service | $277,630.00 |
$1,093.25
|
$1,054.34
|
|
5200
| Fund Transfers/Reimbursements | $58,763.29 |
$231.40
|
$223.16
|
| | Total: | $4,974,590.57 | $19,588.86 | $18,891.81 |