| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $2,194,482.66 |
$4,973.78
|
$4,717.90
|
|
2100
| Support Services—Students | $195,261.97 |
$442.56
|
$419.79
|
|
2200
| Support Services—Instructional Staff | $280,610.38 |
$636.00
|
$603.28
|
|
2300
| Support Services—General Administration | $200,730.24 |
$454.95
|
$431.55
|
|
2400
| Support Services—School Administration | $159,059.55 |
$360.51
|
$341.96
|
|
2500
| Support Services – Central Services | $136,006.86 |
$308.26
|
$292.40
|
|
2600
| Operation and Maintenance of Plant Services | $434,046.59 |
$983.76
|
$933.15
|
|
2700
| Student Transportation Services | $166,450.55 |
$377.26
|
$357.85
|
|
3100
| Child Nutrition Programs Operations | $336,238.02 |
$762.08
|
$722.87
|
|
3200
| Enterprise Operations | $63,792.78 |
$144.59
|
$137.15
|
|
4300
| Land Improvement Services | $315,236.41 |
$714.48
|
$677.72
|
|
4600
| Building Acquisition and Construction Services | $612,732.90 |
$1,388.76
|
$1,317.31
|
|
5100
| Debt Service | $17,237.50 |
$39.07
|
$37.06
|
|
5200
| Fund Transfers/Reimbursements | $65,806.51 |
$149.15
|
$141.48
|
| | Total: | $5,177,692.92 | $11,735.21 | $11,131.47 |