Audited Financial Information > Expenditure History > Expenditure History by Function

Graph of 06/07 Actual Expenses by FUNCTION

Chart of 06/07 Actual Expenses by FUNCTION

Expense Function	05/06 Actual Amount	06/07 Actual Amount	$ Increase	% Increase
Instructional Pgm	47,299,281	50,239,737	2,940,456	6.2%
Instr Support Svcs	5,332,731	5,408,789	76,058	1.4%
Admin	4,277,949	4,256,751	-21,198	-0.5%
Pupil Health	694,859	733,273	38,414	5.5%
Business Svcs	582,245	630,380	48,135	8.3%
Opn & Maint	7,345,668	7,195,366	-150,302	-2.0%
Transportation	5,610,248	6,139,311	529,063	9.4%
Central Support Svcs	1,319,229	1,407,930	88,701	6.7%
Student Activities	1,043,906	1,130,663	86,757	8.3%
Debt Service	8,517,233	9,459,718	942,485	11.1%
Other Expenses	720,389	725,372	4,983	0.7%
TOTAL	82,743,738	87,327,290	4,583,552	5.5%