| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $1,347,001.75 |
$7,934.74
|
$7,544.54
|
|
2100
| Support Services—Students | $148,216.34 |
$873.09
|
$830.16
|
|
2200
| Support Services—Instructional Staff | $58,205.93 |
$342.87
|
$326.01
|
|
2300
| Support Services—General Administration | $158,196.63 |
$931.88
|
$886.06
|
|
2400
| Support Services—School Administration | $56,138.83 |
$330.70
|
$314.43
|
|
2500
| Support Services – Central Services | $32,789.69 |
$193.15
|
$183.65
|
|
2600
| Operation and Maintenance of Plant Services | $270,851.13 |
$1,595.49
|
$1,517.03
|
|
2700
| Student Transportation Services | $63,400.95 |
$373.47
|
$355.11
|
|
3100
| Child Nutrition Programs Operations | $152,982.90 |
$901.17
|
$856.86
|
|
3200
| Enterprise Operations | $38,460.01 |
$226.56
|
$215.41
|
|
4200
| Land Acquisition Services | $5,792.88 |
$34.12
|
$32.45
|
|
4300
| Land Improvement Services | $256.29 |
$1.51
|
$1.44
|
|
5200
| Fund Transfers/Reimbursements | $300.00 |
$1.77
|
$1.68
|
|
5600
| Correcting Entry | $2,199.81 |
$12.96
|
$12.32
|
| | Total: | $2,334,793.14 | $13,753.49 | $13,077.14 |