| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $2,155,741.69 |
$4,359.53
|
$4,180.22
|
|
2100
| Support Services—Students | $366,900.72 |
$741.98
|
$711.46
|
|
2200
| Support Services—Instructional Staff | $89,523.22 |
$181.04
|
$173.60
|
|
2300
| Support Services—General Administration | $198,897.09 |
$402.23
|
$385.68
|
|
2400
| Support Services—School Administration | $220,225.36 |
$445.36
|
$427.04
|
|
2500
| Support Services – Central Services | $88,915.21 |
$179.81
|
$172.42
|
|
2600
| Operation and Maintenance of Plant Services | $495,382.76 |
$1,001.81
|
$960.60
|
|
2700
| Student Transportation Services | $143,799.19 |
$290.80
|
$278.84
|
|
3100
| Child Nutrition Programs Operations | $162,052.46 |
$327.72
|
$314.24
|
|
3200
| Enterprise Operations | $146,386.15 |
$296.03
|
$283.86
|
|
3300
| Community Services Operations | $15,606.83 |
$31.56
|
$30.26
|
|
4300
| Land Improvement Services | $156,553.60 |
$316.60
|
$303.57
|
|
4600
| Building Acquisition and Construction Services | $119,604.60 |
$241.87
|
$231.93
|
|
5100
| Debt Service | $886,254.34 |
$1,792.26
|
$1,718.55
|
|
5200
| Fund Transfers/Reimbursements | $110,216.78 |
$222.89
|
$213.72
|
|
5600
| Correcting Entry | $91.15 |
$0.18
|
$0.18
|
| | Total: | $5,356,151.15 | $10,831.67 | $10,386.18 |