| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $2,126,934.07 |
$4,624.27
|
$4,383.89
|
|
2100
| Support Services—Students | $277,545.12 |
$603.42
|
$572.06
|
|
2200
| Support Services—Instructional Staff | $110,681.80 |
$240.64
|
$228.13
|
|
2300
| Support Services—General Administration | $218,980.38 |
$476.10
|
$451.35
|
|
2400
| Support Services—School Administration | $208,741.75 |
$453.84
|
$430.24
|
|
2500
| Support Services – Central Services | $83,725.35 |
$182.03
|
$172.57
|
|
2600
| Operation and Maintenance of Plant Services | $607,373.00 |
$1,320.52
|
$1,251.88
|
|
2700
| Student Transportation Services | $84,625.52 |
$183.99
|
$174.42
|
|
3100
| Child Nutrition Programs Operations | $280,335.17 |
$609.49
|
$577.81
|
|
3200
| Enterprise Operations | $60,692.45 |
$131.95
|
$125.10
|
|
4700
| Building Improvements Services | $29,273.00 |
$63.64
|
$60.34
|
|
5100
| Debt Service | $2,187.50 |
$4.76
|
$4.51
|
|
5200
| Fund Transfers/Reimbursements | $224,209.59 |
$487.47
|
$462.13
|
| | Total: | $4,315,304.70 | $9,382.12 | $8,894.42 |