| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $6,956,816.20 |
$4,792.25
|
$4,685.70
|
|
2100
| Support Services—Students | $742,497.16 |
$511.47
|
$500.10
|
|
2200
| Support Services—Instructional Staff | $395,306.17 |
$272.31
|
$266.26
|
|
2300
| Support Services—General Administration | $318,525.12 |
$219.42
|
$214.54
|
|
2400
| Support Services—School Administration | $700,884.42 |
$482.81
|
$472.07
|
|
2500
| Support Services – Central Services | $198,089.84 |
$136.46
|
$133.42
|
|
2600
| Operation and Maintenance of Plant Services | $972,282.12 |
$669.76
|
$654.87
|
|
2700
| Student Transportation Services | $371,793.16 |
$256.11
|
$250.42
|
|
3100
| Child Nutrition Programs Operations | $885,457.30 |
$609.95
|
$596.39
|
|
3200
| Enterprise Operations | $143,251.03 |
$98.68
|
$96.49
|
|
3300
| Community Services Operations | $1,931.84 |
$1.33
|
$1.30
|
|
5200
| Fund Transfers/Reimbursements | $7,655.23 |
$5.27
|
$5.16
|
|
5600
| Correcting Entry | $7,897.31 |
$5.44
|
$5.32
|
|
8100
| Restricted Funds | $11,321.60 |
$7.80
|
$7.63
|
| | Total: | $11,713,708.50 | $8,069.07 | $7,889.67 |