| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $286,229.14 |
$2,427.93
|
$2,328.96
|
|
2100
| Support Services—Students | $38,522.60 |
$326.77
|
$313.45
|
|
2200
| Support Services—Instructional Staff | $41,207.96 |
$349.55
|
$335.30
|
|
2300
| Support Services—General Administration | $53,144.42 |
$450.80
|
$432.42
|
|
2500
| Support Services – Central Services | $33,612.47 |
$285.12
|
$273.49
|
|
2600
| Operation and Maintenance of Plant Services | $194,253.72 |
$1,647.75
|
$1,580.58
|
|
2700
| Student Transportation Services | $7,840.61 |
$66.51
|
$63.80
|
|
3100
| Child Nutrition Programs Operations | $83,990.32 |
$712.45
|
$683.40
|
| | Total: | $738,801.24 | $6,266.87 | $6,011.40 |