| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $3,835,808.20 |
$4,355.36
|
$4,082.95
|
|
2100
| Support Services—Students | $525,227.41 |
$596.37
|
$559.07
|
|
2200
| Support Services—Instructional Staff | $359,345.59 |
$408.02
|
$382.50
|
|
2300
| Support Services—General Administration | $205,617.82 |
$233.47
|
$218.87
|
|
2400
| Support Services—School Administration | $357,831.57 |
$406.30
|
$380.89
|
|
2500
| Support Services – Central Services | $278,885.90 |
$316.66
|
$296.85
|
|
2600
| Operation and Maintenance of Plant Services | $735,452.62 |
$835.07
|
$782.84
|
|
2700
| Student Transportation Services | $227,180.57 |
$257.95
|
$241.82
|
|
3100
| Child Nutrition Programs Operations | $383,877.53 |
$435.87
|
$408.61
|
|
3200
| Enterprise Operations | $130,556.21 |
$148.24
|
$138.97
|
|
3300
| Community Services Operations | $8,728.60 |
$9.91
|
$9.29
|
|
4300
| Land Improvement Services | $1,000.00 |
$1.14
|
$1.06
|
|
4600
| Building Acquisition and Construction Services | $724,709.39 |
$822.87
|
$771.40
|
|
4700
| Building Improvements Services | $155,770.00 |
$176.87
|
$165.81
|
|
5100
| Debt Service | $1,088,075.00 |
$1,235.45
|
$1,158.18
|
|
5200
| Fund Transfers/Reimbursements | $130,579.14 |
$148.27
|
$138.99
|
| | Total: | $9,148,645.55 | $10,387.81 | $9,738.09 |