| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $2,087,934.67 |
$5,628.61
|
$5,263.39
|
|
2100
| Support Services—Students | $152,929.80 |
$412.27
|
$385.51
|
|
2200
| Support Services—Instructional Staff | $54,166.93 |
$146.02
|
$136.55
|
|
2300
| Support Services—General Administration | $170,816.53 |
$460.48
|
$430.60
|
|
2400
| Support Services—School Administration | $230,083.19 |
$620.25
|
$580.01
|
|
2500
| Support Services – Central Services | $88,466.87 |
$238.49
|
$223.01
|
|
2600
| Operation and Maintenance of Plant Services | $339,293.20 |
$914.66
|
$855.31
|
|
2700
| Student Transportation Services | $59,776.03 |
$161.14
|
$150.69
|
|
3100
| Child Nutrition Programs Operations | $260,669.17 |
$702.71
|
$657.11
|
|
3200
| Enterprise Operations | $65,850.94 |
$177.52
|
$166.00
|
|
4300
| Land Improvement Services | $8,000.00 |
$21.57
|
$20.17
|
|
5200
| Fund Transfers/Reimbursements | $300.00 |
$0.81
|
$0.76
|
|
5600
| Correcting Entry | $592.98 |
$1.60
|
$1.49
|
| | Total: | $3,518,880.31 | $9,486.13 | $8,870.61 |