| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $1,600,524.22 |
$6,071.33
|
$5,885.36
|
|
2100
| Support Services—Students | $248,068.83 |
$941.01
|
$912.19
|
|
2200
| Support Services—Instructional Staff | $105,529.47 |
$400.31
|
$388.05
|
|
2300
| Support Services—General Administration | $187,680.82 |
$711.94
|
$690.13
|
|
2400
| Support Services—School Administration | $170,568.78 |
$647.03
|
$627.21
|
|
2500
| Support Services – Central Services | $51,425.76 |
$195.08
|
$189.10
|
|
2600
| Operation and Maintenance of Plant Services | $434,880.87 |
$1,649.65
|
$1,599.12
|
|
2700
| Student Transportation Services | $253,852.62 |
$962.95
|
$933.45
|
|
3100
| Child Nutrition Programs Operations | $167,127.00 |
$633.97
|
$614.55
|
|
3200
| Enterprise Operations | $59,931.41 |
$227.34
|
$220.38
|
|
4600
| Building Acquisition and Construction Services | $15,667.79 |
$59.43
|
$57.61
|
|
4700
| Building Improvements Services | $1,193,965.40 |
$4,529.12
|
$4,390.39
|
|
5100
| Debt Service | $203,500.00 |
$771.94
|
$748.30
|
|
5200
| Fund Transfers/Reimbursements | $23,365.00 |
$88.63
|
$85.92
|
|
5600
| Correcting Entry | $359.54 |
$1.36
|
$1.32
|
| | Total: | $4,716,447.51 | $17,891.08 | $17,343.07 |