| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $944,116.24 |
$6,117.91
|
$5,817.46
|
|
2100
| Support Services—Students | $67,404.60 |
$436.78
|
$415.33
|
|
2200
| Support Services—Instructional Staff | $42,145.67 |
$273.11
|
$259.69
|
|
2300
| Support Services—General Administration | $67,017.67 |
$434.28
|
$412.95
|
|
2400
| Support Services—School Administration | $64,698.45 |
$419.25
|
$398.66
|
|
2500
| Support Services – Central Services | $58,116.15 |
$376.60
|
$358.10
|
|
2600
| Operation and Maintenance of Plant Services | $166,255.47 |
$1,077.34
|
$1,024.43
|
|
2700
| Student Transportation Services | $56,457.20 |
$365.84
|
$347.88
|
|
3100
| Child Nutrition Programs Operations | $126,053.25 |
$816.83
|
$776.72
|
|
3200
| Enterprise Operations | $35,776.00 |
$231.83
|
$220.44
|
|
3300
| Community Services Operations | $5,877.30 |
$38.09
|
$36.21
|
|
5600
| Correcting Entry | $76.90 |
$0.50
|
$0.47
|
| | Total: | $1,633,994.90 | $10,588.35 | $10,068.36 |