| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $2,242,037.53 |
$4,919.34
|
$4,650.28
|
|
2100
| Support Services—Students | $353,469.17 |
$775.56
|
$733.14
|
|
2200
| Support Services—Instructional Staff | $89,132.96 |
$195.57
|
$184.87
|
|
2300
| Support Services—General Administration | $171,767.75 |
$376.88
|
$356.27
|
|
2400
| Support Services—School Administration | $240,015.93 |
$526.63
|
$497.82
|
|
2500
| Support Services – Central Services | $106,300.18 |
$233.24
|
$220.48
|
|
2600
| Operation and Maintenance of Plant Services | $437,939.62 |
$960.90
|
$908.34
|
|
2700
| Student Transportation Services | $180,347.67 |
$395.71
|
$374.06
|
|
3100
| Child Nutrition Programs Operations | $156,969.58 |
$344.41
|
$325.58
|
|
3200
| Enterprise Operations | $55,543.44 |
$121.87
|
$115.20
|
|
4400
| Architecture and Engineering Services | $24,653.63 |
$54.09
|
$51.13
|
|
4600
| Building Acquisition and Construction Services | $82,495.52 |
$181.01
|
$171.11
|
|
4700
| Building Improvements Services | $44,413.60 |
$97.45
|
$92.12
|
|
5100
| Debt Service | $89,975.00 |
$197.42
|
$186.62
|
|
5200
| Fund Transfers/Reimbursements | $32,697.68 |
$71.74
|
$67.82
|
| | Total: | $4,307,759.26 | $9,451.82 | $8,934.85 |