| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $1,095,699.57 |
$3,835.41
|
$3,645.77
|
|
2100
| Support Services—Students | $67,257.39 |
$235.43
|
$223.79
|
|
2200
| Support Services—Instructional Staff | $47,277.37 |
$165.49
|
$157.31
|
|
2300
| Support Services—General Administration | $85,219.10 |
$298.30
|
$283.55
|
|
2400
| Support Services—School Administration | $44,944.18 |
$157.32
|
$149.54
|
|
2500
| Support Services – Central Services | $84,303.49 |
$295.10
|
$280.51
|
|
2600
| Operation and Maintenance of Plant Services | $208,227.76 |
$728.88
|
$692.85
|
|
2700
| Student Transportation Services | $38,685.66 |
$135.42
|
$128.72
|
|
3100
| Child Nutrition Programs Operations | $133,178.36 |
$466.18
|
$443.13
|
|
3200
| Enterprise Operations | $16,171.39 |
$56.61
|
$53.81
|
|
3300
| Community Services Operations | $857.92 |
$3.00
|
$2.85
|
|
4400
| Architecture and Engineering Services | $6,750.00 |
$23.63
|
$22.46
|
|
4600
| Building Acquisition and Construction Services | $3,000.00 |
$10.50
|
$9.98
|
|
4700
| Building Improvements Services | $46,586.69 |
$163.07
|
$155.01
|
|
5100
| Debt Service | $186,710.00 |
$653.56
|
$621.25
|
|
5200
| Fund Transfers/Reimbursements | $115,317.97 |
$403.66
|
$383.70
|
|
5600
| Correcting Entry | $4,499.18 |
$15.75
|
$14.97
|
| | Total: | $2,184,686.03 | $7,647.32 | $7,269.20 |