| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $789,880.86 |
$5,819.07
|
$5,493.68
|
|
2100
| Support Services—Students | $80,797.35 |
$595.24
|
$561.95
|
|
2200
| Support Services—Instructional Staff | $44,102.95 |
$324.91
|
$306.74
|
|
2300
| Support Services—General Administration | $77,521.12 |
$571.10
|
$539.16
|
|
2400
| Support Services—School Administration | $85,481.01 |
$629.74
|
$594.53
|
|
2500
| Support Services – Central Services | $39,274.01 |
$289.33
|
$273.15
|
|
2600
| Operation and Maintenance of Plant Services | $155,318.71 |
$1,144.24
|
$1,080.25
|
|
2700
| Student Transportation Services | $31,071.44 |
$228.90
|
$216.10
|
|
3100
| Child Nutrition Programs Operations | $113,973.35 |
$839.64
|
$792.69
|
|
3200
| Enterprise Operations | $16,386.86 |
$120.72
|
$113.97
|
|
5100
| Debt Service | $77,667.50 |
$572.18
|
$540.18
|
|
5200
| Fund Transfers/Reimbursements | $549.02 |
$4.04
|
$3.82
|
|
5600
| Correcting Entry | $444.30 |
$3.27
|
$3.09
|
| | Total: | $1,512,468.48 | $11,142.39 | $10,519.32 |