| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $760,206.90 |
$4,659.27
|
$4,444.35
|
|
2100
| Support Services—Students | $14,865.17 |
$91.11
|
$86.91
|
|
2200
| Support Services—Instructional Staff | $17,720.12 |
$108.61
|
$103.60
|
|
2300
| Support Services—General Administration | $93,952.02 |
$575.83
|
$549.27
|
|
2400
| Support Services—School Administration | $40,265.70 |
$246.79
|
$235.40
|
|
2500
| Support Services – Central Services | $54,300.68 |
$332.81
|
$317.46
|
|
2600
| Operation and Maintenance of Plant Services | $128,529.02 |
$787.75
|
$751.41
|
|
2700
| Student Transportation Services | $10,287.94 |
$63.05
|
$60.15
|
|
3100
| Child Nutrition Programs Operations | $87,984.95 |
$539.26
|
$514.38
|
|
3200
| Enterprise Operations | $37,811.74 |
$231.75
|
$221.06
|
|
5100
| Debt Service | $31,225.00 |
$191.38
|
$182.55
|
| | Total: | $1,277,149.24 | $7,827.59 | $7,466.53 |