| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $1,297,616.76 |
$7,747.43
|
$7,407.33
|
|
2100
| Support Services—Students | $11,887.45 |
$70.97
|
$67.86
|
|
2200
| Support Services—Instructional Staff | $115,639.31 |
$690.43
|
$660.12
|
|
2300
| Support Services—General Administration | $89,186.07 |
$532.49
|
$509.11
|
|
2400
| Support Services—School Administration | $123,564.18 |
$737.74
|
$705.36
|
|
2500
| Support Services – Central Services | $43,386.72 |
$259.04
|
$247.67
|
|
2600
| Operation and Maintenance of Plant Services | $327,529.66 |
$1,955.52
|
$1,869.67
|
|
2700
| Student Transportation Services | $53,163.07 |
$317.41
|
$303.48
|
|
3100
| Child Nutrition Programs Operations | $166,865.52 |
$996.27
|
$952.54
|
|
3200
| Enterprise Operations | $10,735.88 |
$64.10
|
$61.28
|
|
5600
| Correcting Entry | $5,195.77 |
$31.02
|
$29.66
|
| | Total: | $2,244,770.39 | $13,402.41 | $12,814.08 |