| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $1,368,286.13 |
$4,738.98
|
$4,525.80
|
|
2100
| Support Services—Students | $285,345.29 |
$988.28
|
$943.82
|
|
2200
| Support Services—Instructional Staff | $42,288.69 |
$146.46
|
$139.88
|
|
2300
| Support Services—General Administration | $148,182.26 |
$513.22
|
$490.13
|
|
2400
| Support Services—School Administration | $85,161.84 |
$294.95
|
$281.69
|
|
2500
| Support Services – Central Services | $53,618.59 |
$185.70
|
$177.35
|
|
2600
| Operation and Maintenance of Plant Services | $291,047.84 |
$1,008.03
|
$962.68
|
|
2700
| Student Transportation Services | $60,321.24 |
$208.92
|
$199.52
|
|
3100
| Child Nutrition Programs Operations | $125,395.48 |
$434.30
|
$414.76
|
|
5100
| Debt Service | $46,687.50 |
$161.70
|
$154.43
|
| | Total: | $2,506,334.86 | $8,680.55 | $8,290.06 |