| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $2,136,030.63 |
$7,112.04
|
$6,689.73
|
|
2100
| Support Services—Students | $335,693.04 |
$1,117.71
|
$1,051.34
|
|
2200
| Support Services—Instructional Staff | $143,509.82 |
$477.82
|
$449.45
|
|
2300
| Support Services—General Administration | $185,385.27 |
$617.25
|
$580.60
|
|
2400
| Support Services—School Administration | $314,942.85 |
$1,048.62
|
$986.35
|
|
2500
| Support Services – Central Services | $180,841.27 |
$602.12
|
$566.37
|
|
2600
| Operation and Maintenance of Plant Services | $470,623.71 |
$1,566.97
|
$1,473.92
|
|
2700
| Student Transportation Services | $215,090.97 |
$716.16
|
$673.63
|
|
3100
| Child Nutrition Programs Operations | $340,022.12 |
$1,132.12
|
$1,064.90
|
|
3200
| Enterprise Operations | $63,999.74 |
$213.09
|
$200.44
|
|
4400
| Architecture and Engineering Services | $34,243.90 |
$114.02
|
$107.25
|
|
4600
| Building Acquisition and Construction Services | $165,069.50 |
$549.61
|
$516.97
|
|
5200
| Fund Transfers/Reimbursements | $6,850.00 |
$22.81
|
$21.45
|
| | Total: | $4,592,302.82 | $15,290.35 | $14,382.41 |