| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $5,884,204.28 |
$5,907.78
|
$5,665.08
|
|
2100
| Support Services—Students | $775,373.08 |
$778.48
|
$746.50
|
|
2200
| Support Services—Instructional Staff | $290,414.91 |
$291.58
|
$279.60
|
|
2300
| Support Services—General Administration | $281,742.28 |
$282.87
|
$271.25
|
|
2400
| Support Services—School Administration | $500,275.44 |
$502.28
|
$481.65
|
|
2500
| Support Services – Central Services | $373,328.82 |
$374.82
|
$359.43
|
|
2600
| Operation and Maintenance of Plant Services | $1,059,544.73 |
$1,063.79
|
$1,020.09
|
|
2700
| Student Transportation Services | $508,345.73 |
$510.38
|
$489.42
|
|
3100
| Child Nutrition Programs Operations | $469,308.14 |
$471.19
|
$451.83
|
|
3200
| Enterprise Operations | $141,468.02 |
$142.03
|
$136.20
|
|
4300
| Land Improvement Services | $31,419.00 |
$31.54
|
$30.25
|
|
5100
| Debt Service | $237,925.00 |
$238.88
|
$229.06
|
|
5200
| Fund Transfers/Reimbursements | $12,141.02 |
$12.19
|
$11.69
|
|
5600
| Correcting Entry | $19,936.34 |
$20.02
|
$19.19
|
| | Total: | $10,585,426.79 | $10,627.83 | $10,191.23 |