| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $3,449,027.03 |
$4,469.91
|
$4,233.44
|
|
2100
| Support Services—Students | $370,561.23 |
$480.24
|
$454.84
|
|
2200
| Support Services—Instructional Staff | $149,321.76 |
$193.52
|
$183.28
|
|
2300
| Support Services—General Administration | $216,313.17 |
$280.34
|
$265.51
|
|
2400
| Support Services—School Administration | $367,219.10 |
$475.91
|
$450.74
|
|
2500
| Support Services – Central Services | $172,308.00 |
$223.31
|
$211.50
|
|
2600
| Operation and Maintenance of Plant Services | $866,881.21 |
$1,123.47
|
$1,064.04
|
|
2700
| Student Transportation Services | $242,728.92 |
$314.57
|
$297.93
|
|
3100
| Child Nutrition Programs Operations | $364,395.31 |
$472.25
|
$447.27
|
|
3200
| Enterprise Operations | $79,601.79 |
$103.16
|
$97.71
|
|
3300
| Community Services Operations | $149.21 |
$0.19
|
$0.18
|
|
4300
| Land Improvement Services | $104,375.00 |
$135.27
|
$128.11
|
|
4400
| Architecture and Engineering Services | $40,846.74 |
$52.94
|
$50.14
|
|
4600
| Building Acquisition and Construction Services | $156,656.70 |
$203.03
|
$192.29
|
|
5100
| Debt Service | $383,100.00 |
$496.49
|
$470.23
|
|
5200
| Fund Transfers/Reimbursements | $134,882.77 |
$174.81
|
$165.56
|
|
5600
| Correcting Entry | $13,540.88 |
$17.55
|
$16.62
|
| | Total: | $7,111,908.82 | $9,216.97 | $8,729.37 |