|
Budget > Summary > Expenditures by FUNCTION
08/09 Budget Expenses by FUNCTION
| Expense Function |
07/08
Projected Amount
|
08/09
Budget Amount
|
$
Incr/Decr
|
%
Incr/Decr
|
| Instructional Pgm |
53,496,239 |
54,934,253 |
1,438,014 |
2.69% |
| Instr Support Svcs |
5,624,827 |
6,015,792 |
390,965 |
6.95% |
| Admin |
4,426,287 |
4,677,645 |
251,358 |
5.68% |
| Pupil Health |
777,264 |
811,990 |
34,726 |
4.47% |
| Business Svcs |
642,032 |
690,841 |
48,809 |
7.60% |
| Opn & Maint |
7,714,972 |
8,015,162 |
300,190 |
3.89% |
| Transportation |
6,525,551 |
6,735,918 |
210,367 |
3.22% |
| Central Support Svcs |
1,547,957 |
1,431,200 |
(116,757) |
-7.54% |
| Student Activities |
1,185,747 |
1,151,541 |
(34,206) |
-2.88% |
| Debt Service |
11,174,326 |
10,866,028 |
(308,298) |
-2.76% |
| Other Expenses |
562,897 |
555,502 |
(7,395) |
-1.31% |
| Total |
93,678,099 |
95,885,872 |
2,207,773 |
2.36% |
|
Development/Management