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Budget > Summary > Expenditures by FUNCTION
11/12 Budget Expenses by FUNCTION
| Expense Function |
10/11
Budget Amount |
11/12
Budget Amount |
$
Incr/Decr |
%
Incr/Decr |
| Instructional Pgm |
61,371,092 |
61,037,395 |
(333,697) |
-0.54% |
| Instr Support Svcs |
6,094,078 |
6,078,430 |
(15,648) |
-0.26% |
| Admin |
4,931,279 |
4,680,738 |
(250,541) |
-5.08% |
| Pupil Health |
933,948 |
922,151 |
(11,797) |
-1.26% |
| Business Svcs |
760,117 |
759,759 |
(358) |
-0.05% |
| Opn & Maint |
8,929,606 |
8,733,594 |
(196,012) |
-2.20% |
| Transportation |
7,395,380 |
7,517,398 |
122,018 |
1.65% |
| Central Support Svcs |
1,608,182 |
2,456,860 |
848,678 |
52.77% |
| Student Activities |
1,160,866 |
1,108,993 |
(51,873) |
-4.47% |
| Debt Service |
11,106,424 |
10,896,161 |
(210,263) |
-1.89% |
| Other Expenses |
550,185 |
553,454 |
3,269 |
0.59% |
| Total |
104,841,157 |
104,744,933 |
(96,224) |
-0.09% |
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