| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $2,295,884.72 |
$4,188.04
|
$3,925.66
|
|
2100
| Support Services—Students | $265,511.53 |
$484.33
|
$453.99
|
|
2200
| Support Services—Instructional Staff | $118,545.38 |
$216.24
|
$202.70
|
|
2300
| Support Services—General Administration | $208,045.47 |
$379.51
|
$355.73
|
|
2400
| Support Services—School Administration | $359,336.70 |
$655.48
|
$614.42
|
|
2500
| Support Services – Central Services | $131,275.44 |
$239.47
|
$224.46
|
|
2600
| Operation and Maintenance of Plant Services | $441,624.76 |
$805.59
|
$755.12
|
|
2700
| Student Transportation Services | $120,685.66 |
$220.15
|
$206.36
|
|
3100
| Child Nutrition Programs Operations | $299,988.48 |
$547.22
|
$512.94
|
|
3200
| Enterprise Operations | $82,654.53 |
$150.77
|
$141.33
|
|
3300
| Community Services Operations | $4,000.00 |
$7.30
|
$6.84
|
|
4300
| Land Improvement Services | $183,123.14 |
$334.04
|
$313.12
|
|
4700
| Building Improvements Services | $18,930.00 |
$34.53
|
$32.37
|
|
5100
| Debt Service | $540,992.50 |
$986.85
|
$925.03
|
|
5200
| Fund Transfers/Reimbursements | $10,149.29 |
$18.51
|
$17.35
|
|
5600
| Correcting Entry | $166.20 |
$0.30
|
$0.28
|
| | Total: | $5,080,913.80 | $9,268.36 | $8,687.70 |