| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $763,876.11 |
$5,261.94
|
$5,035.11
|
|
2100
| Support Services—Students | $16,494.92 |
$113.62
|
$108.73
|
|
2200
| Support Services—Instructional Staff | $50,260.54 |
$346.22
|
$331.29
|
|
2300
| Support Services—General Administration | $99,582.91 |
$685.97
|
$656.40
|
|
2400
| Support Services—School Administration | $38,393.68 |
$264.47
|
$253.07
|
|
2500
| Support Services – Central Services | $38,689.06 |
$266.51
|
$255.02
|
|
2600
| Operation and Maintenance of Plant Services | $185,279.14 |
$1,276.29
|
$1,221.27
|
|
2700
| Student Transportation Services | $18,041.15 |
$124.28
|
$118.92
|
|
3100
| Child Nutrition Programs Operations | $89,360.47 |
$615.56
|
$589.02
|
|
5100
| Debt Service | $24,300.00 |
$167.39
|
$160.17
|
|
5600
| Correcting Entry | $57,154.00 |
$393.70
|
$376.73
|
| | Total: | $1,381,431.98 | $9,515.96 | $9,105.74 |