| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $3,120,544.11 |
$3,987.51
|
$3,790.79
|
|
2100
| Support Services—Students | $487,751.74 |
$623.26
|
$592.51
|
|
2200
| Support Services—Instructional Staff | $203,500.64 |
$260.04
|
$247.21
|
|
2300
| Support Services—General Administration | $278,571.80 |
$355.97
|
$338.41
|
|
2400
| Support Services—School Administration | $365,565.06 |
$467.13
|
$444.08
|
|
2500
| Support Services – Central Services | $200,255.81 |
$255.89
|
$243.27
|
|
2600
| Operation and Maintenance of Plant Services | $613,503.93 |
$783.95
|
$745.28
|
|
2700
| Student Transportation Services | $167,505.88 |
$214.04
|
$203.48
|
|
3100
| Child Nutrition Programs Operations | $455,983.08 |
$582.67
|
$553.92
|
|
3200
| Enterprise Operations | $95,785.01 |
$122.40
|
$116.36
|
|
4300
| Land Improvement Services | $482.50 |
$0.62
|
$0.59
|
|
4600
| Building Acquisition and Construction Services | $485,000.00 |
$619.74
|
$589.17
|
|
5100
| Debt Service | $476,580.00 |
$608.99
|
$578.94
|
|
5200
| Fund Transfers/Reimbursements | $9,564.16 |
$12.22
|
$11.62
|
| | Total: | $6,960,593.72 | $8,894.42 | $8,455.63 |