| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $2,156,731.42 |
$5,291.16
|
$4,927.42
|
|
2100
| Support Services—Students | $264,974.41 |
$650.07
|
$605.38
|
|
2200
| Support Services—Instructional Staff | $57,511.56 |
$141.09
|
$131.39
|
|
2300
| Support Services—General Administration | $189,899.47 |
$465.89
|
$433.86
|
|
2400
| Support Services—School Administration | $201,764.51 |
$494.99
|
$460.97
|
|
2500
| Support Services – Central Services | $78,997.71 |
$193.81
|
$180.48
|
|
2600
| Operation and Maintenance of Plant Services | $417,250.47 |
$1,023.65
|
$953.28
|
|
2700
| Student Transportation Services | $108,943.29 |
$267.27
|
$248.90
|
|
3100
| Child Nutrition Programs Operations | $319,424.56 |
$783.65
|
$729.78
|
|
3200
| Enterprise Operations | $120,297.52 |
$295.13
|
$274.84
|
|
3300
| Community Services Operations | $50.00 |
$0.12
|
$0.11
|
|
4600
| Building Acquisition and Construction Services | $456,430.51 |
$1,119.77
|
$1,042.79
|
|
5100
| Debt Service | $430,525.00 |
$1,056.22
|
$983.61
|
|
5200
| Fund Transfers/Reimbursements | $3,199.21 |
$7.85
|
$7.31
|
|
5600
| Correcting Entry | $2,052.09 |
$5.03
|
$4.69
|
| | Total: | $4,808,051.73 | $11,795.72 | $10,984.81 |