| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $1,103,595.36 |
$4,517.56
|
$4,360.49
|
|
2100
| Support Services—Students | $245,542.19 |
$1,005.13
|
$970.18
|
|
2200
| Support Services—Instructional Staff | $101,005.73 |
$413.47
|
$399.09
|
|
2300
| Support Services—General Administration | $147,077.05 |
$602.06
|
$581.13
|
|
2400
| Support Services—School Administration | $69,861.65 |
$285.98
|
$276.03
|
|
2500
| Support Services – Central Services | $53,701.07 |
$219.83
|
$212.18
|
|
2600
| Operation and Maintenance of Plant Services | $429,399.81 |
$1,757.75
|
$1,696.63
|
|
2700
| Student Transportation Services | $176,671.86 |
$723.21
|
$698.06
|
|
3100
| Child Nutrition Programs Operations | $125,736.50 |
$514.70
|
$496.81
|
|
3200
| Enterprise Operations | $71,716.71 |
$293.57
|
$283.36
|
|
4600
| Building Acquisition and Construction Services | $90,000.00 |
$368.41
|
$355.60
|
|
5100
| Debt Service | $409,140.00 |
$1,674.81
|
$1,616.58
|
| | Total: | $3,023,447.93 | $12,376.47 | $11,946.14 |