| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $832,236.24 |
$4,318.37
|
$4,156.82
|
|
2100
| Support Services—Students | $83,108.97 |
$431.24
|
$415.11
|
|
2200
| Support Services—Instructional Staff | $36,338.94 |
$188.56
|
$181.50
|
|
2300
| Support Services—General Administration | $141,098.18 |
$732.14
|
$704.75
|
|
2400
| Support Services—School Administration | $51,892.99 |
$269.27
|
$259.19
|
|
2500
| Support Services – Central Services | $54,684.39 |
$283.75
|
$273.14
|
|
2600
| Operation and Maintenance of Plant Services | $168,652.43 |
$875.12
|
$842.38
|
|
2700
| Student Transportation Services | $34,594.41 |
$179.51
|
$172.79
|
|
3100
| Child Nutrition Programs Operations | $111,186.63 |
$576.93
|
$555.35
|
|
3200
| Enterprise Operations | $49,061.15 |
$254.57
|
$245.05
|
|
4300
| Land Improvement Services | $2,000.00 |
$10.38
|
$9.99
|
|
4600
| Building Acquisition and Construction Services | $308,000.00 |
$1,598.17
|
$1,538.38
|
|
5100
| Debt Service | $3,761.25 |
$19.52
|
$18.79
|
|
5200
| Fund Transfers/Reimbursements | $85,626.66 |
$444.31
|
$427.68
|
| | Total: | $1,962,242.24 | $10,181.83 | $9,800.92 |