| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $777,631.76 |
$10,277.98
|
$9,935.25
|
|
2100
| Support Services—Students | $59,640.98 |
$788.28
|
$761.99
|
|
2200
| Support Services—Instructional Staff | $99,590.42 |
$1,316.29
|
$1,272.40
|
|
2300
| Support Services—General Administration | $107,222.32 |
$1,417.16
|
$1,369.90
|
|
2400
| Support Services—School Administration | $163,278.63 |
$2,158.06
|
$2,086.09
|
|
2500
| Support Services – Central Services | $30,003.95 |
$396.56
|
$383.34
|
|
2600
| Operation and Maintenance of Plant Services | $290,648.29 |
$3,841.51
|
$3,713.41
|
|
2700
| Student Transportation Services | $204,220.24 |
$2,699.18
|
$2,609.18
|
|
3100
| Child Nutrition Programs Operations | $102,192.82 |
$1,350.68
|
$1,305.64
|
|
3200
| Enterprise Operations | $114,729.17 |
$1,516.38
|
$1,465.81
|
|
5200
| Fund Transfers/Reimbursements | $20,423.37 |
$269.94
|
$260.93
|
|
5600
| Correcting Entry | $94.36 |
$1.25
|
$1.21
|
| | Total: | $1,969,676.31 | $26,033.26 | $25,165.15 |