| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $1,290,215.34 |
$4,570.21
|
$4,435.56
|
|
2100
| Support Services—Students | $145,459.01 |
$515.25
|
$500.07
|
|
2200
| Support Services—Instructional Staff | $6,342.15 |
$22.47
|
$21.80
|
|
2300
| Support Services—General Administration | $187,290.22 |
$663.42
|
$643.87
|
|
2400
| Support Services—School Administration | $120,192.35 |
$425.75
|
$413.20
|
|
2500
| Support Services – Central Services | $34,454.06 |
$122.04
|
$118.45
|
|
2600
| Operation and Maintenance of Plant Services | $352,261.71 |
$1,247.78
|
$1,211.02
|
|
2700
| Student Transportation Services | $355,789.01 |
$1,260.28
|
$1,223.15
|
|
3100
| Child Nutrition Programs Operations | $175,301.40 |
$620.95
|
$602.66
|
|
3200
| Enterprise Operations | $185,845.02 |
$658.30
|
$638.91
|
|
4700
| Building Improvements Services | $11,000.00 |
$38.96
|
$37.82
|
|
5100
| Debt Service | $164,825.00 |
$583.84
|
$566.64
|
| | Total: | $3,028,975.27 | $10,729.25 | $10,413.14 |