| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $5,285,619.60 |
$4,077.62
|
$3,905.24
|
|
2100
| Support Services—Students | $551,429.22 |
$425.40
|
$407.42
|
|
2200
| Support Services—Instructional Staff | $214,784.18 |
$165.70
|
$158.69
|
|
2300
| Support Services—General Administration | $264,387.96 |
$203.96
|
$195.34
|
|
2400
| Support Services—School Administration | $588,962.26 |
$454.36
|
$435.15
|
|
2500
| Support Services – Central Services | $179,609.69 |
$138.56
|
$132.70
|
|
2600
| Operation and Maintenance of Plant Services | $837,302.82 |
$645.94
|
$618.63
|
|
2700
| Student Transportation Services | $346,411.95 |
$267.24
|
$255.94
|
|
3100
| Child Nutrition Programs Operations | $481,066.47 |
$371.12
|
$355.43
|
|
3200
| Enterprise Operations | $225,077.87 |
$173.64
|
$166.30
|
|
3300
| Community Services Operations | $125.96 |
$0.10
|
$0.09
|
|
4600
| Building Acquisition and Construction Services | $528,717.79 |
$407.88
|
$390.64
|
|
4700
| Building Improvements Services | $20,240.38 |
$15.61
|
$14.95
|
|
5100
| Debt Service | $8,930.00 |
$6.89
|
$6.60
|
|
5200
| Fund Transfers/Reimbursements | $26,455.57 |
$20.41
|
$19.55
|
|
5600
| Correcting Entry | $1,226.90 |
$0.95
|
$0.91
|
| | Total: | $9,560,348.62 | $7,375.39 | $7,063.58 |