| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $13,032,582.59 |
$5,096.17
|
$4,777.23
|
|
2100
| Support Services—Students | $1,075,655.99 |
$420.62
|
$394.29
|
|
2200
| Support Services—Instructional Staff | $946,966.94 |
$370.30
|
$347.12
|
|
2300
| Support Services—General Administration | $416,155.77 |
$162.73
|
$152.55
|
|
2400
| Support Services—School Administration | $1,707,333.18 |
$667.62
|
$625.84
|
|
2500
| Support Services – Central Services | $480,313.99 |
$187.82
|
$176.06
|
|
2600
| Operation and Maintenance of Plant Services | $2,372,831.39 |
$927.85
|
$869.79
|
|
2700
| Student Transportation Services | $577,049.93 |
$225.65
|
$211.52
|
|
3100
| Child Nutrition Programs Operations | $1,331,001.38 |
$520.47
|
$487.89
|
|
3200
| Enterprise Operations | $251,058.99 |
$98.17
|
$92.03
|
|
3300
| Community Services Operations | $5,064.35 |
$1.98
|
$1.86
|
|
4200
| Land Acquisition Services | $1.00 |
$0.00
|
$0.00
|
|
4300
| Land Improvement Services | $4,730.07 |
$1.85
|
$1.73
|
|
4600
| Building Acquisition and Construction Services | $771,450.00 |
$301.66
|
$282.78
|
|
4700
| Building Improvements Services | $242,939.55 |
$95.00
|
$89.05
|
|
5100
| Debt Service | $2,719,672.50 |
$1,063.48
|
$996.93
|
|
5200
| Fund Transfers/Reimbursements | $42,006.71 |
$16.43
|
$15.40
|
|
5400
| Indirect Cost Federal Entitlement Programs | $0.00 |
$0.00
|
$0.00
|
|
5600
| Correcting Entry | $37,678.08 |
$14.73
|
$13.81
|
| | Total: | $26,014,492.41 | $10,172.52 | $9,535.89 |