| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $1,928,992.03 |
$4,559.29
|
$4,417.10
|
|
2100
| Support Services—Students | $313,766.03 |
$741.61
|
$718.48
|
|
2200
| Support Services—Instructional Staff | $64,797.50 |
$153.15
|
$148.38
|
|
2300
| Support Services—General Administration | $123,533.60 |
$291.98
|
$282.87
|
|
2400
| Support Services—School Administration | $142,373.53 |
$336.51
|
$326.01
|
|
2500
| Support Services – Central Services | $152,885.43 |
$361.35
|
$350.08
|
|
2600
| Operation and Maintenance of Plant Services | $401,745.66 |
$949.55
|
$919.94
|
|
2700
| Student Transportation Services | $69,044.99 |
$163.19
|
$158.10
|
|
3100
| Child Nutrition Programs Operations | $201,611.06 |
$476.52
|
$461.66
|
|
3200
| Enterprise Operations | $86,625.33 |
$204.74
|
$198.36
|
|
3300
| Community Services Operations | $3,404.37 |
$8.05
|
$7.80
|
|
4300
| Land Improvement Services | $4,763.29 |
$11.26
|
$10.91
|
|
4600
| Building Acquisition and Construction Services | $3,000.00 |
$7.09
|
$6.87
|
|
4700
| Building Improvements Services | $410,550.00 |
$970.36
|
$940.10
|
|
5100
| Debt Service | $5,740.00 |
$13.57
|
$13.14
|
|
5200
| Fund Transfers/Reimbursements | $73,553.59 |
$173.85
|
$168.43
|
|
5600
| Correcting Entry | $100.25 |
$0.24
|
$0.23
|
| | Total: | $3,986,486.66 | $9,422.31 | $9,128.45 |