| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $1,956,655.87 |
$4,565.97
|
$4,438.17
|
|
2100
| Support Services—Students | $229,212.15 |
$534.88
|
$519.91
|
|
2200
| Support Services—Instructional Staff | $82,118.12 |
$191.63
|
$186.26
|
|
2300
| Support Services—General Administration | $173,540.31 |
$404.97
|
$393.63
|
|
2400
| Support Services—School Administration | $119,877.98 |
$279.74
|
$271.91
|
|
2500
| Support Services – Central Services | $78,040.35 |
$182.11
|
$177.01
|
|
2600
| Operation and Maintenance of Plant Services | $406,585.51 |
$948.79
|
$922.23
|
|
2700
| Student Transportation Services | $131,278.36 |
$306.35
|
$297.77
|
|
3100
| Child Nutrition Programs Operations | $184,246.72 |
$429.95
|
$417.92
|
|
5100
| Debt Service | $255,910.00 |
$597.18
|
$580.47
|
|
5200
| Fund Transfers/Reimbursements | $31,141.15 |
$72.67
|
$70.64
|
| | Total: | $3,648,606.52 | $8,514.24 | $8,275.92 |