| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $2,713,629.92 |
$4,704.63
|
$4,488.45
|
|
2100
| Support Services—Students | $216,077.86 |
$374.61
|
$357.40
|
|
2200
| Support Services—Instructional Staff | $110,636.88 |
$191.81
|
$183.00
|
|
2300
| Support Services—General Administration | $293,514.17 |
$508.87
|
$485.48
|
|
2400
| Support Services—School Administration | $163,502.14 |
$283.46
|
$270.44
|
|
2500
| Support Services – Central Services | $98,927.58 |
$171.51
|
$163.63
|
|
2600
| Operation and Maintenance of Plant Services | $561,639.49 |
$973.72
|
$928.97
|
|
2700
| Student Transportation Services | $174,540.58 |
$302.60
|
$288.70
|
|
3100
| Child Nutrition Programs Operations | $281,781.42 |
$488.53
|
$466.08
|
|
3200
| Enterprise Operations | $33,293.19 |
$57.72
|
$55.07
|
|
4400
| Architecture and Engineering Services | $5,000.00 |
$8.67
|
$8.27
|
|
4700
| Building Improvements Services | $917,767.25 |
$1,591.14
|
$1,518.02
|
|
5100
| Debt Service | $731,730.00 |
$1,268.60
|
$1,210.31
|
|
5200
| Fund Transfers/Reimbursements | $68,518.77 |
$118.79
|
$113.33
|
| | Total: | $6,370,559.25 | $11,044.66 | $10,537.17 |