| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $1,245,886.41 |
$6,486.29
|
$6,047.99
|
|
2100
| Support Services—Students | $99,590.18 |
$518.48
|
$483.45
|
|
2200
| Support Services—Instructional Staff | $17,338.29 |
$90.27
|
$84.17
|
|
2300
| Support Services—General Administration | $166,601.53 |
$867.35
|
$808.75
|
|
2400
| Support Services—School Administration | $122,542.27 |
$637.98
|
$594.87
|
|
2500
| Support Services – Central Services | $167,630.90 |
$872.71
|
$813.74
|
|
2600
| Operation and Maintenance of Plant Services | $261,378.99 |
$1,360.78
|
$1,268.83
|
|
2700
| Student Transportation Services | $155,341.59 |
$808.73
|
$754.09
|
|
3100
| Child Nutrition Programs Operations | $196,203.31 |
$1,021.47
|
$952.44
|
|
3200
| Enterprise Operations | $24,131.37 |
$125.63
|
$117.14
|
|
4300
| Land Improvement Services | $379.50 |
$1.98
|
$1.84
|
|
4700
| Building Improvements Services | $25,604.63 |
$133.30
|
$124.29
|
|
5200
| Fund Transfers/Reimbursements | $800.00 |
$4.16
|
$3.88
|
| | Total: | $2,483,428.97 | $12,929.14 | $12,055.48 |