| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $1,489,540.87 |
$5,028.83
|
$4,830.53
|
|
2100
| Support Services—Students | $303,087.58 |
$1,023.25
|
$982.90
|
|
2200
| Support Services—Instructional Staff | $61,909.51 |
$209.01
|
$200.77
|
|
2300
| Support Services—General Administration | $149,482.88 |
$504.67
|
$484.77
|
|
2400
| Support Services—School Administration | $94,676.93 |
$319.64
|
$307.03
|
|
2500
| Support Services – Central Services | $86,123.91 |
$290.76
|
$279.30
|
|
2600
| Operation and Maintenance of Plant Services | $214,858.49 |
$725.38
|
$696.78
|
|
2700
| Student Transportation Services | $310,551.88 |
$1,048.45
|
$1,007.11
|
|
3100
| Child Nutrition Programs Operations | $151,428.44 |
$511.24
|
$491.08
|
|
3200
| Enterprise Operations | $71,505.75 |
$241.41
|
$231.89
|
|
4600
| Building Acquisition and Construction Services | $400,000.00 |
$1,350.44
|
$1,297.19
|
|
5100
| Debt Service | $313,783.26 |
$1,059.36
|
$1,017.59
|
|
5200
| Fund Transfers/Reimbursements | $48,799.83 |
$164.75
|
$158.26
|
|
5600
| Correcting Entry | $1,719.73 |
$5.81
|
$5.58
|
| | Total: | $3,697,469.06 | $12,483.02 | $11,990.75 |