| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $3,998,368.91 |
$4,857.87
|
$4,569.88
|
|
2100
| Support Services—Students | $285,586.80 |
$346.98
|
$326.41
|
|
2200
| Support Services—Instructional Staff | $182,541.42 |
$221.78
|
$208.63
|
|
2300
| Support Services—General Administration | $243,366.35 |
$295.68
|
$278.15
|
|
2400
| Support Services—School Administration | $474,375.61 |
$576.35
|
$542.18
|
|
2500
| Support Services – Central Services | $202,667.30 |
$246.23
|
$231.64
|
|
2600
| Operation and Maintenance of Plant Services | $918,571.44 |
$1,116.03
|
$1,049.87
|
|
2700
| Student Transportation Services | $271,017.43 |
$329.28
|
$309.76
|
|
3100
| Child Nutrition Programs Operations | $559,988.65 |
$680.37
|
$640.03
|
|
3200
| Enterprise Operations | $101,922.06 |
$123.83
|
$116.49
|
|
3300
| Community Services Operations | $445.56 |
$0.54
|
$0.51
|
|
4600
| Building Acquisition and Construction Services | $966,450.00 |
$1,174.20
|
$1,104.59
|
|
5100
| Debt Service | $1,444,462.61 |
$1,754.97
|
$1,650.93
|
|
5200
| Fund Transfers/Reimbursements | $29,579.00 |
$35.94
|
$33.81
|
|
5600
| Correcting Entry | $5,468.75 |
$6.64
|
$6.25
|
| | Total: | $9,684,811.89 | $11,766.69 | $11,069.12 |