| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $1,187,699.59 |
$5,881.45
|
$5,565.34
|
|
2100
| Support Services—Students | $44,109.71 |
$218.43
|
$206.69
|
|
2200
| Support Services—Instructional Staff | $118,980.39 |
$589.19
|
$557.52
|
|
2300
| Support Services—General Administration | $107,756.64 |
$533.61
|
$504.93
|
|
2400
| Support Services—School Administration | $34,608.85 |
$171.38
|
$162.17
|
|
2500
| Support Services – Central Services | $102,624.92 |
$508.20
|
$480.88
|
|
2600
| Operation and Maintenance of Plant Services | $205,656.12 |
$1,018.40
|
$963.67
|
|
2700
| Student Transportation Services | $24,895.51 |
$123.28
|
$116.66
|
|
3100
| Child Nutrition Programs Operations | $166,087.11 |
$822.46
|
$778.25
|
|
3200
| Enterprise Operations | $44,091.50 |
$218.34
|
$206.60
|
|
4300
| Land Improvement Services | $14,399.14 |
$71.30
|
$67.47
|
|
5100
| Debt Service | $128,812.50 |
$637.88
|
$603.59
|
|
5200
| Fund Transfers/Reimbursements | $400.00 |
$1.98
|
$1.87
|
| | Total: | $2,180,121.98 | $10,795.89 | $10,215.65 |