Expenditures by FUNCTION

Expenses by Function

Expense Function 17-18
Budget Amount
18-19
Budget Amount
$
Incr/Decr
%
Incr/Decr
Instructional Pgm 77,475,520
79,984,995 2,509,475 3.24%
Instr Support Svcs 9,405,790
9,359,336  (46,454) -0.49%
Admin 5,279,673
5,260,108 (19,565) -0.37%
Pupil Health 1,349,808
1,376,854  27,046 2.00%
Business Svcs 1,026,510 988,113 (38,397) -3.74%
Opn & Maint 8,850,459
8,955,644 105,185 1.19%
Transportation 7,431,596
7,692,124 260,528 3.51%
Central Support Svcs 2,802,255
2,313,968 (488,287) -17.42%
Student Activities 1,321,878
1,514,244 192,366 14.55%
Debt Service 9,396,850
9,804,550 407,700 4.34%
Other Expenses 105,741
92,600  (13,141) -12.43%
Total 124,446,080
127,342,536 2,896,456 2.33%