| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $4,093,032.57 |
$4,832.96
|
$4,626.15
|
|
2100
| Support Services—Students | $668,990.67 |
$789.93
|
$756.13
|
|
2200
| Support Services—Instructional Staff | $478,464.34 |
$564.96
|
$540.78
|
|
2300
| Support Services—General Administration | $622,021.28 |
$734.47
|
$703.04
|
|
2400
| Support Services—School Administration | $460,035.35 |
$543.20
|
$519.95
|
|
2500
| Support Services – Central Services | $48,089.70 |
$56.78
|
$54.35
|
|
2600
| Operation and Maintenance of Plant Services | $2,037,036.94 |
$2,405.29
|
$2,302.36
|
|
2700
| Student Transportation Services | $120,398.81 |
$142.16
|
$136.08
|
|
3100
| Child Nutrition Programs Operations | $500,109.33 |
$590.52
|
$565.25
|
|
4400
| Architecture and Engineering Services | $1,121,415.97 |
$1,324.14
|
$1,267.48
|
|
5100
| Debt Service | $614,800.00 |
$725.94
|
$694.88
|
|
5200
| Fund Transfers/Reimbursements | $75,337.65 |
$88.96
|
$85.15
|
|
5500
| Private, Nonprofit Schools | $797.85 |
$0.94
|
$0.90
|
| | Total: | $10,840,530.46 | $12,800.25 | $12,252.51 |