| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $2,152,773.93 |
$4,916.24
|
$4,711.49
|
|
2100
| Support Services—Students | $253,054.91 |
$577.90
|
$553.83
|
|
2200
| Support Services—Instructional Staff | $111,633.76 |
$254.94
|
$244.32
|
|
2300
| Support Services—General Administration | $157,052.19 |
$358.66
|
$343.72
|
|
2400
| Support Services—School Administration | $214,752.83 |
$490.43
|
$470.00
|
|
2500
| Support Services – Central Services | $72,820.10 |
$166.30
|
$159.37
|
|
2600
| Operation and Maintenance of Plant Services | $398,382.33 |
$909.78
|
$871.89
|
|
2700
| Student Transportation Services | $411,378.74 |
$939.46
|
$900.33
|
|
3100
| Child Nutrition Programs Operations | $274,998.73 |
$628.01
|
$601.85
|
|
3200
| Enterprise Operations | $139,213.65 |
$317.92
|
$304.68
|
|
4300
| Land Improvement Services | $13,950.00 |
$31.86
|
$30.53
|
|
4600
| Building Acquisition and Construction Services | $7,065.00 |
$16.13
|
$15.46
|
|
5200
| Fund Transfers/Reimbursements | $1,720.00 |
$3.93
|
$3.76
|
|
5600
| Correcting Entry | $10,066.50 |
$22.99
|
$22.03
|
| | Total: | $4,218,862.67 | $9,634.53 | $9,233.26 |