Budget Summary - Expenditures by FUNCTION
Chart of Budget Expenditures by FUNCTION
2026-2027
| Expense Function | Budget Amount 2025-2026 |
Budget Amount 2026-2027 |
$ Increase/Decrease |
% Increase/Decrease |
| Instruction | 100,874,031 | 104,165,428 | 3,291,397 | 3.26% |
| Support Services - Students | 6,927,928 | 7,188,013 | 260,085 | 3.75% |
| Support Services - Instructional Staff | 5,435,539 | 5,701,855 | 266,316 | 4.90% |
| Administration Services | 6,385,364 | 6,539,834 | 154,470 | 2.42% |
| Pupil Health Services | 1,848,809 | 2,011,949 | 163,140 | 8.82% |
| Business Services | 1,201,277 | 1,185,367 | -15,910 | -1.32% |
| Operations & Maintenance | 11,962,307 | 12,269,750 | 307,443 | 2.57% |
| Student Transportation | 9,619,600 | 9,656,571 | 36,971 | 0.38% |
| Central Support Services | 3,548,270 | 3,308,447 | -239,823 | -6.76% |
| Other Support Services | 82,500 | 83,500 | 1,000 | 1.21% |
| Student Activities & Community Services | 2,113,083 | 2,228,191 | 115,108 | 5.45% |
| Facilities, Construction & Improvement Services | 0 | 0 | 0 | 0.00% |
| Other Expenses & Financing | 9,785,734 | 11,030,926 | 1,245,192 | 12.72% |
| TOTAL | 159,784,442 | 165,369,831 | 5,585,389 | 3.50% |