| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $1,228,695.18 |
$5,967.15
|
$5,774.21
|
|
2100
| Support Services—Students | $200,952.57 |
$975.92
|
$944.37
|
|
2200
| Support Services—Instructional Staff | $63,778.48 |
$309.74
|
$299.72
|
|
2300
| Support Services—General Administration | $135,210.58 |
$656.65
|
$635.42
|
|
2400
| Support Services—School Administration | $67,505.85 |
$327.84
|
$317.24
|
|
2500
| Support Services – Central Services | $31,457.86 |
$152.77
|
$147.84
|
|
2600
| Operation and Maintenance of Plant Services | $268,919.02 |
$1,306.00
|
$1,263.78
|
|
2700
| Student Transportation Services | $99,317.30 |
$482.33
|
$466.74
|
|
3100
| Child Nutrition Programs Operations | $150,653.43 |
$731.65
|
$707.99
|
|
3200
| Enterprise Operations | $27,709.28 |
$134.57
|
$130.22
|
|
5100
| Debt Service | $78,500.00 |
$381.23
|
$368.91
|
|
5600
| Correcting Entry | $1,044.43 |
$5.07
|
$4.91
|
| | Total: | $2,353,743.98 | $11,430.94 | $11,061.35 |