Expenditures by FUNCTION

Function

Expense Function 16-17
Budget Amount
17-18
Budget Amount
$
Incr/Decr
%
Incr/Decr
Instructional Pgm 73,686,833 77,475,520 3,788,687 5.14%
Instr Support Svcs 8,813,574 9,405,790 592,216 6.72%
Admin 5,237,521 5,279,673 42,152 0.80%
Pupil Health 1,209,668 1,349,808 140,140 11.58%
Business Svcs 1,022,227 1,026,510 4,283 0.42%
Opn & Maint 9,111,925 8,850,459 (261,466) -2.87%
Transportation 7,314,829 7,431,596 116,767 1.60%
Central Support Svcs 2,365,873 2,802,255 436,382 18.44%
Student Activities 1,238,874 1,321,878 83,004 6.70%
Debt Service 9,449,322 9,396,850 (52,472) -0.56%
Other Expenses 231,574 105,741 (125,833) -54.34%
Total 119,682,220 124,446,080 4,763,860 3.98%