| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $2,953,503.52 |
$4,283.92
|
$4,049.06
|
|
2100
| Support Services—Students | $453,834.21 |
$658.26
|
$622.18
|
|
2200
| Support Services—Instructional Staff | $33,790.45 |
$49.01
|
$46.32
|
|
2300
| Support Services—General Administration | $244,947.85 |
$355.29
|
$335.81
|
|
2400
| Support Services—School Administration | $393,392.77 |
$570.60
|
$539.32
|
|
2500
| Support Services – Central Services | $144,261.33 |
$209.24
|
$197.77
|
|
2600
| Operation and Maintenance of Plant Services | $566,242.27 |
$821.31
|
$776.28
|
|
2700
| Student Transportation Services | $265,053.06 |
$384.45
|
$363.37
|
|
3100
| Child Nutrition Programs Operations | $469,009.21 |
$680.28
|
$642.98
|
|
3200
| Enterprise Operations | $71,643.86 |
$103.92
|
$98.22
|
|
4700
| Building Improvements Services | $168,469.97 |
$244.36
|
$230.96
|
|
5100
| Debt Service | $206,400.00 |
$299.37
|
$282.96
|
|
5200
| Fund Transfers/Reimbursements | $123,390.36 |
$178.97
|
$169.16
|
|
5600
| Correcting Entry | $562.50 |
$0.82
|
$0.77
|
| | Total: | $6,094,501.36 | $8,839.78 | $8,355.16 |