| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $2,772,941.73 |
$5,163.48
|
$4,858.16
|
|
2100
| Support Services—Students | $331,103.69 |
$616.55
|
$580.09
|
|
2200
| Support Services—Instructional Staff | $152,148.09 |
$283.31
|
$266.56
|
|
2300
| Support Services—General Administration | $219,648.50 |
$409.01
|
$384.82
|
|
2400
| Support Services—School Administration | $281,300.38 |
$523.81
|
$492.84
|
|
2500
| Support Services – Central Services | $187,423.98 |
$349.00
|
$328.36
|
|
2600
| Operation and Maintenance of Plant Services | $934,707.98 |
$1,740.51
|
$1,637.60
|
|
2700
| Student Transportation Services | $407,170.55 |
$758.19
|
$713.36
|
|
3100
| Child Nutrition Programs Operations | $249,297.83 |
$464.22
|
$436.77
|
|
3200
| Enterprise Operations | $99,465.75 |
$185.21
|
$174.26
|
|
4200
| Land Acquisition Services | $30,000.00 |
$55.86
|
$52.56
|
|
4600
| Building Acquisition and Construction Services | $135,750.00 |
$252.78
|
$237.83
|
|
5200
| Fund Transfers/Reimbursements | $30,716.42 |
$57.20
|
$53.81
|
|
5600
| Correcting Entry | $4,233.13 |
$7.88
|
$7.42
|
| | Total: | $5,835,908.03 | $10,867.01 | $10,224.44 |