| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $1,364,827.11 |
$4,744.25
|
$4,486.91
|
|
2100
| Support Services—Students | $70,065.62 |
$243.55
|
$230.34
|
|
2200
| Support Services—Instructional Staff | $44,729.59 |
$155.48
|
$147.05
|
|
2300
| Support Services—General Administration | $125,671.77 |
$436.85
|
$413.15
|
|
2400
| Support Services—School Administration | $158,808.89 |
$552.03
|
$522.09
|
|
2500
| Support Services – Central Services | $60,133.81 |
$209.03
|
$197.69
|
|
2600
| Operation and Maintenance of Plant Services | $206,587.56 |
$718.12
|
$679.16
|
|
2700
| Student Transportation Services | $83,689.33 |
$290.91
|
$275.13
|
|
3100
| Child Nutrition Programs Operations | $177,933.64 |
$618.51
|
$584.96
|
|
3200
| Enterprise Operations | $30,339.33 |
$105.46
|
$99.74
|
|
5200
| Fund Transfers/Reimbursements | $43,034.63 |
$149.59
|
$141.48
|
|
5600
| Correcting Entry | $849.53 |
$2.95
|
$2.79
|
| | Total: | $2,366,670.81 | $8,226.75 | $7,780.49 |