| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $2,952,439.31 |
$5,156.74
|
$4,907.97
|
|
2100
| Support Services—Students | $615,072.88 |
$1,074.29
|
$1,022.46
|
|
2200
| Support Services—Instructional Staff | $153,982.92 |
$268.95
|
$255.97
|
|
2300
| Support Services—General Administration | $226,970.21 |
$396.43
|
$377.30
|
|
2400
| Support Services—School Administration | $195,089.83 |
$340.74
|
$324.31
|
|
2500
| Support Services – Central Services | $276,936.16 |
$483.70
|
$460.36
|
|
2600
| Operation and Maintenance of Plant Services | $536,091.64 |
$936.34
|
$891.17
|
|
2700
| Student Transportation Services | $140,551.32 |
$245.49
|
$233.64
|
|
3100
| Child Nutrition Programs Operations | $299,196.01 |
$522.58
|
$497.37
|
|
3200
| Enterprise Operations | $103,802.29 |
$181.30
|
$172.56
|
|
4200
| Land Acquisition Services | $600.00 |
$1.05
|
$1.00
|
|
4400
| Architecture and Engineering Services | $17,200.33 |
$30.04
|
$28.59
|
|
4600
| Building Acquisition and Construction Services | $1,128,501.04 |
$1,971.04
|
$1,875.96
|
|
5100
| Debt Service | $24,900.00 |
$43.49
|
$41.39
|
|
5200
| Fund Transfers/Reimbursements | $1,700.00 |
$2.97
|
$2.83
|
| | Total: | $6,673,033.94 | $11,655.14 | $11,092.88 |