| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $2,237,822.07 |
$2,578.05
|
$2,483.24
|
|
2100
| Support Services—Students | $316,047.91 |
$364.10
|
$350.71
|
|
2200
| Support Services—Instructional Staff | $225,389.91 |
$259.66
|
$250.11
|
|
2300
| Support Services—General Administration | $165,836.82 |
$191.05
|
$184.02
|
|
2400
| Support Services—School Administration | $430,634.49 |
$496.11
|
$477.86
|
|
2500
| Support Services – Central Services | $805,328.07 |
$927.77
|
$893.65
|
|
2600
| Operation and Maintenance of Plant Services | $1,052,935.32 |
$1,213.02
|
$1,168.41
|
|
2700
| Student Transportation Services | $16,554.45 |
$19.07
|
$18.37
|
|
3100
| Child Nutrition Programs Operations | $361,216.48 |
$416.13
|
$400.83
|
|
3200
| Enterprise Operations | $12,441.78 |
$14.33
|
$13.81
|
|
3300
| Community Services Operations | $2,876.03 |
$3.31
|
$3.19
|
|
4700
| Building Improvements Services | $58,357.33 |
$67.23
|
$64.76
|
|
5600
| Correcting Entry | $34,630.00 |
$39.89
|
$38.43
|
| | Total: | $5,720,070.66 | $6,589.72 | $6,347.38 |