| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $2,450,383.93 |
$4,546.93
|
$4,360.81
|
|
2100
| Support Services—Students | $463,941.51 |
$860.89
|
$825.65
|
|
2200
| Support Services—Instructional Staff | $73,713.11 |
$136.78
|
$131.18
|
|
2300
| Support Services—General Administration | $223,140.70 |
$414.06
|
$397.11
|
|
2400
| Support Services—School Administration | $279,807.24 |
$519.21
|
$497.96
|
|
2500
| Support Services – Central Services | $85,952.52 |
$159.49
|
$152.96
|
|
2600
| Operation and Maintenance of Plant Services | $683,472.78 |
$1,268.25
|
$1,216.34
|
|
2700
| Student Transportation Services | $81,158.86 |
$150.60
|
$144.43
|
|
3100
| Child Nutrition Programs Operations | $305,604.44 |
$567.08
|
$543.87
|
|
3200
| Enterprise Operations | $81,017.33 |
$150.34
|
$144.18
|
|
4600
| Building Acquisition and Construction Services | $1,598,613.00 |
$2,966.38
|
$2,844.96
|
|
4700
| Building Improvements Services | $7,998.00 |
$14.84
|
$14.23
|
|
5100
| Debt Service | $112,130.00 |
$208.07
|
$199.55
|
|
5200
| Fund Transfers/Reimbursements | $72,305.07 |
$134.17
|
$128.68
|
|
5600
| Correcting Entry | $2,647.95 |
$4.91
|
$4.71
|
| | Total: | $6,521,886.44 | $12,102.00 | $11,606.64 |