| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $1,338,051.30 |
$4,345.87
|
$4,138.86
|
|
2100
| Support Services—Students | $211,584.07 |
$687.21
|
$654.47
|
|
2200
| Support Services—Instructional Staff | $58,877.68 |
$191.23
|
$182.12
|
|
2300
| Support Services—General Administration | $177,528.43 |
$576.60
|
$549.13
|
|
2400
| Support Services—School Administration | $205,784.69 |
$668.37
|
$636.53
|
|
2500
| Support Services – Central Services | $66,869.47 |
$217.19
|
$206.84
|
|
2600
| Operation and Maintenance of Plant Services | $331,728.63 |
$1,077.43
|
$1,026.10
|
|
2700
| Student Transportation Services | $113,815.44 |
$369.66
|
$352.05
|
|
3100
| Child Nutrition Programs Operations | $241,713.54 |
$785.06
|
$747.67
|
|
3200
| Enterprise Operations | $48,636.40 |
$157.97
|
$150.44
|
|
4300
| Land Improvement Services | $19,797.90 |
$64.30
|
$61.24
|
|
4400
| Architecture and Engineering Services | $483,176.91 |
$1,569.32
|
$1,494.56
|
|
4700
| Building Improvements Services | $88,000.00 |
$285.82
|
$272.20
|
|
5100
| Debt Service | $5,580.00 |
$18.12
|
$17.26
|
|
5200
| Fund Transfers/Reimbursements | $2,496.64 |
$8.11
|
$7.72
|
|
5600
| Correcting Entry | $4,849.36 |
$15.75
|
$15.00
|
| | Total: | $3,398,490.46 | $11,038.00 | $10,512.20 |