Budget Summary - Expenditures by FUNCTION
Chart of Budget Expenditures by FUNCTION
2022-2023
| Expense Function | Budget Amount 2021-22 | Budget Amount 2022-23 | $ Increase/Decrease |
% Increase/Decrease |
|---|---|---|---|---|
| Instruction | 83,340,647 | 87,017,896 | 3,677,249 | 4.41% |
| Support Services | 10,716,719 | 10,882,061 | 165,342 | 1.54% |
| Administration Services | 5,756,557 | 6,002,107 | 245,550 | 4.27% |
| Pupil Health Services | 1,467,020 | 1,466,021 | (999) | -0.07% |
| Business Services | 1,024,046 | 1,068,093 | 44,047 | 4.30% |
| Operations & Maintenance | 9,963,638 | 10,363,033 | 399,395 | 4.01% |
| Student Transportation | 7,346,395 | 7,903,630 | 557,235 | 7.59% |
| Central Support Services | 3,353,098 | 3,239,399 | (113,699) | -3.39% |
| Other Support Services | 82,838 | 82,575 | (263) | -0.32% |
| Student Activities & Community Services | 1,955,924 | 1,890,811 | (65,113) | -3.33% |
| Facilities, Construction & Improvement Services | 11,200 | 96,200 | 85,000 | 758.93% |
| Other Expenses & Financing | 10,807,911 | 12,094,514 | 1,286,603 | 11.90% |
| TOTAL | 135,825,993 | 142,106,340 | 6,280,347 | 4.62% |