| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $6,686,693.08 |
$4,271.56
|
$3,974.24
|
|
2100
| Support Services—Students | $616,355.02 |
$393.74
|
$366.33
|
|
2200
| Support Services—Instructional Staff | $416,500.29 |
$266.07
|
$247.55
|
|
2300
| Support Services—General Administration | $305,377.74 |
$195.08
|
$181.50
|
|
2400
| Support Services—School Administration | $778,296.57 |
$497.19
|
$462.58
|
|
2500
| Support Services – Central Services | $332,480.31 |
$212.39
|
$197.61
|
|
2600
| Operation and Maintenance of Plant Services | $1,105,454.82 |
$706.18
|
$657.03
|
|
2700
| Student Transportation Services | $463,049.30 |
$295.80
|
$275.21
|
|
3100
| Child Nutrition Programs Operations | $843,378.03 |
$538.76
|
$501.26
|
|
3200
| Enterprise Operations | $188,908.01 |
$120.68
|
$112.28
|
|
4300
| Land Improvement Services | $147,850.00 |
$94.45
|
$87.87
|
|
4400
| Architecture and Engineering Services | $143,006.00 |
$91.35
|
$85.00
|
|
4600
| Building Acquisition and Construction Services | $213,174.00 |
$136.18
|
$126.70
|
|
5100
| Debt Service | $875,025.00 |
$558.98
|
$520.07
|
|
5200
| Fund Transfers/Reimbursements | $4,100.00 |
$2.62
|
$2.44
|
|
5600
| Correcting Entry | $1,242.91 |
$0.79
|
$0.74
|
| | Total: | $13,120,891.08 | $8,381.81 | $7,798.40 |