| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $775,172.75 |
$5,806.97
|
$5,536.16
|
|
2100
| Support Services—Students | $86,400.38 |
$647.24
|
$617.06
|
|
2200
| Support Services—Instructional Staff | $55,811.80 |
$418.10
|
$398.60
|
|
2300
| Support Services—General Administration | $94,745.18 |
$709.75
|
$676.65
|
|
2400
| Support Services—School Administration | $56,851.78 |
$425.89
|
$406.03
|
|
2500
| Support Services – Central Services | $16,094.88 |
$120.57
|
$114.95
|
|
2600
| Operation and Maintenance of Plant Services | $122,106.11 |
$914.72
|
$872.06
|
|
2700
| Student Transportation Services | $30,661.65 |
$229.69
|
$218.98
|
|
3100
| Child Nutrition Programs Operations | $127,276.64 |
$953.45
|
$908.99
|
|
3200
| Enterprise Operations | $22,716.32 |
$170.17
|
$162.24
|
| | Total: | $1,387,837.49 | $10,396.57 | $9,911.71 |