| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $1,840,587.75 |
$3,584.61
|
$3,444.02
|
|
2100
| Support Services—Students | $175,048.05 |
$340.91
|
$327.54
|
|
2200
| Support Services—Instructional Staff | $199,982.07 |
$389.47
|
$374.20
|
|
2300
| Support Services—General Administration | $174,684.07 |
$340.20
|
$326.86
|
|
2400
| Support Services—School Administration | $107,983.16 |
$210.30
|
$202.05
|
|
2500
| Support Services – Central Services | $122,410.76 |
$238.40
|
$229.05
|
|
2600
| Operation and Maintenance of Plant Services | $459,293.67 |
$894.49
|
$859.41
|
|
2700
| Student Transportation Services | $53,022.45 |
$103.26
|
$99.21
|
|
3100
| Child Nutrition Programs Operations | $291,816.23 |
$568.32
|
$546.03
|
|
3200
| Enterprise Operations | $25,231.54 |
$49.14
|
$47.21
|
|
4400
| Architecture and Engineering Services | $775.00 |
$1.51
|
$1.45
|
|
5100
| Debt Service | $192,862.52 |
$375.61
|
$360.88
|
|
5200
| Fund Transfers/Reimbursements | $36,404.53 |
$70.90
|
$68.12
|
|
5600
| Correcting Entry | $525.29 |
$1.02
|
$0.98
|
| | Total: | $3,680,627.09 | $7,168.14 | $6,887.01 |