| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $1,956,534.45 |
$4,182.95
|
$4,021.98
|
|
2100
| Support Services—Students | $343,614.64 |
$734.63
|
$706.36
|
|
2200
| Support Services—Instructional Staff | $51,512.90 |
$110.13
|
$105.89
|
|
2300
| Support Services—General Administration | $174,260.48 |
$372.56
|
$358.22
|
|
2400
| Support Services—School Administration | $211,072.38 |
$451.26
|
$433.89
|
|
2500
| Support Services – Central Services | $55,201.91 |
$118.02
|
$113.48
|
|
2600
| Operation and Maintenance of Plant Services | $382,101.24 |
$816.91
|
$785.47
|
|
2700
| Student Transportation Services | $116,260.75 |
$248.56
|
$238.99
|
|
3100
| Child Nutrition Programs Operations | $180,067.47 |
$384.97
|
$370.16
|
|
3200
| Enterprise Operations | $71,098.49 |
$152.00
|
$146.15
|
|
4400
| Architecture and Engineering Services | $51,835.02 |
$110.82
|
$106.56
|
|
4700
| Building Improvements Services | $346,479.80 |
$740.75
|
$712.25
|
|
5100
| Debt Service | $61,140.00 |
$130.71
|
$125.68
|
|
5200
| Fund Transfers/Reimbursements | $16,447.44 |
$35.16
|
$33.81
|
| | Total: | $4,017,626.97 | $8,589.44 | $8,258.91 |