| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $1,482,990.14 |
$4,781.37
|
$4,580.95
|
|
2100
| Support Services—Students | $191,783.32 |
$618.34
|
$592.42
|
|
2200
| Support Services—Instructional Staff | $36,020.95 |
$116.14
|
$111.27
|
|
2300
| Support Services—General Administration | $156,191.64 |
$503.58
|
$482.48
|
|
2400
| Support Services—School Administration | $142,232.83 |
$458.58
|
$439.36
|
|
2500
| Support Services – Central Services | $97,041.60 |
$312.88
|
$299.76
|
|
2600
| Operation and Maintenance of Plant Services | $286,341.10 |
$923.20
|
$884.51
|
|
2700
| Student Transportation Services | $91,360.51 |
$294.56
|
$282.21
|
|
3100
| Child Nutrition Programs Operations | $234,806.75 |
$757.05
|
$725.32
|
|
3200
| Enterprise Operations | $95,479.50 |
$307.84
|
$294.94
|
|
4200
| Land Acquisition Services | $8,221.03 |
$26.51
|
$25.39
|
|
4600
| Building Acquisition and Construction Services | $12,521.90 |
$40.37
|
$38.68
|
|
4700
| Building Improvements Services | $33,188.61 |
$107.00
|
$102.52
|
|
5100
| Debt Service | $78,367.50 |
$252.67
|
$242.08
|
|
5200
| Fund Transfers/Reimbursements | $20,540.23 |
$66.22
|
$63.45
|
|
5600
| Correcting Entry | $87.54 |
$0.28
|
$0.27
|
| | Total: | $2,967,175.15 | $9,566.60 | $9,165.59 |