| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $712,841.65 |
$6,120.39
|
$5,916.19
|
|
2100
| Support Services—Students | $51,954.37 |
$446.08
|
$431.19
|
|
2200
| Support Services—Instructional Staff | $43,486.89 |
$373.37
|
$360.92
|
|
2300
| Support Services—General Administration | $119,816.23 |
$1,028.73
|
$994.41
|
|
2400
| Support Services—School Administration | $65,268.82 |
$560.39
|
$541.69
|
|
2500
| Support Services – Central Services | $75,402.14 |
$647.40
|
$625.80
|
|
2600
| Operation and Maintenance of Plant Services | $485,022.70 |
$4,164.36
|
$4,025.42
|
|
2700
| Student Transportation Services | $63,213.72 |
$542.75
|
$524.64
|
|
3100
| Child Nutrition Programs Operations | $96,720.35 |
$830.43
|
$802.73
|
|
3200
| Enterprise Operations | $38,757.01 |
$332.76
|
$321.66
|
|
5100
| Debt Service | $5,175.00 |
$44.43
|
$42.95
|
|
5200
| Fund Transfers/Reimbursements | $6,768.05 |
$58.11
|
$56.17
|
|
5600
| Correcting Entry | $125.00 |
$1.07
|
$1.04
|
| | Total: | $1,764,551.93 | $15,150.27 | $14,644.80 |