| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $1,868,248.86 |
$5,848.88
|
$5,608.00
|
|
2100
| Support Services—Students | $175,466.57 |
$549.33
|
$526.71
|
|
2200
| Support Services—Instructional Staff | $76,819.03 |
$240.50
|
$230.59
|
|
2300
| Support Services—General Administration | $209,113.21 |
$654.67
|
$627.70
|
|
2400
| Support Services—School Administration | $194,735.84 |
$609.65
|
$584.55
|
|
2500
| Support Services – Central Services | $106,994.66 |
$334.97
|
$321.17
|
|
2600
| Operation and Maintenance of Plant Services | $397,852.23 |
$1,245.55
|
$1,194.25
|
|
2700
| Student Transportation Services | $147,433.67 |
$461.57
|
$442.56
|
|
3100
| Child Nutrition Programs Operations | $204,596.84 |
$640.53
|
$614.15
|
|
3200
| Enterprise Operations | $117,273.83 |
$367.15
|
$352.03
|
|
5100
| Debt Service | $103,525.00 |
$324.10
|
$310.76
|
|
5200
| Fund Transfers/Reimbursements | $16,832.37 |
$52.70
|
$50.53
|
|
5600
| Correcting Entry | $910.90 |
$2.85
|
$2.73
|
| | Total: | $3,619,803.01 | $11,332.42 | $10,865.71 |