| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $1,730,126.83 |
$7,346.30
|
$6,872.67
|
|
2100
| Support Services—Students | $250,273.93 |
$1,062.69
|
$994.18
|
|
2200
| Support Services—Instructional Staff | $87,382.89 |
$371.04
|
$347.12
|
|
2300
| Support Services—General Administration | $197,254.24 |
$837.56
|
$783.56
|
|
2400
| Support Services—School Administration | $253,346.56 |
$1,075.74
|
$1,006.38
|
|
2500
| Support Services – Central Services | $64,067.35 |
$272.04
|
$254.50
|
|
2600
| Operation and Maintenance of Plant Services | $462,606.23 |
$1,964.27
|
$1,837.63
|
|
2700
| Student Transportation Services | $107,986.53 |
$458.52
|
$428.96
|
|
3100
| Child Nutrition Programs Operations | $221,834.99 |
$941.93
|
$881.21
|
|
3200
| Enterprise Operations | $58,680.11 |
$249.16
|
$233.10
|
|
3300
| Community Services Operations | $15,611.78 |
$66.29
|
$62.02
|
|
4600
| Building Acquisition and Construction Services | $317,532.05 |
$1,348.27
|
$1,261.35
|
|
4700
| Building Improvements Services | $420,221.19 |
$1,784.30
|
$1,669.27
|
|
5100
| Debt Service | $582,747.50 |
$2,474.41
|
$2,314.88
|
|
5200
| Fund Transfers/Reimbursements | $2,025.00 |
$8.60
|
$8.04
|
|
5600
| Correcting Entry | $19,490.04 |
$82.76
|
$77.42
|
| | Total: | $4,791,187.22 | $20,343.88 | $19,032.28 |