Expenditure History by Function

Three Year Expenditure History by FUNCTION

Expense Function 14-15 Actual 15-16 Actual 16-17 Budget
Instructional Pgm 66,731,168 70,697,454 73,686,833
Instr Support Svcs 7,790,024 8,017,024 8,813,574
Admin 5,125,340 5,299,875 5,237,521
Pupil Health 1,027,073 1,122,250 1,209,668
Business Svcs 959,961 967,354 1,022,227
Opn & Maint 8,642,888 8,593,272 9,111,925
Transportation 7,537,774 7,364,304 7,314,829
Central Support Svcs 2,134,017 2,596,031 2,450,730
Student Activities 1,156,975 1,233,227 1,238,874
Bldg Improvements 62,351 18,900 146,717
Debt Service 18,181,107 12,752,031 9,449,322
TOTAL 119,348,678 118,661,721 119,682,220