Expenditure History by Function

Three Year Expenditure History by FUNCTION

Expense Function 16-17 Actual 17-18 Actual 18-19 Budget
Instructional Pgm 75,475,848
77,085,170
79,962,350
Instr Support Svcs 8,668,722
9,191,741
9,402,271
Admin 5,203,125
5,295,593
5,233,776
Pupil Health 1,225,050
1,296,393
1,376,598
Business Svcs 1,035,536
1,048,560
984,593
Opn & Maint 8,862,603
8,881,618
8,924,684
Transportation 7,444,443
7,720,940
7,722,124
Central Support Svcs 2,621,546
2,528,295
2,409,176
Student Activities 1,296,492
1,472,963
1,512,414
Bldg Improvements 231,485
46,127
10,000
Debt Service 14,234,862
9,494,559
9,804,550
TOTAL 126,299,712
124,061,959
127,342,536