Regular Instruction

$3,506,695.78

$3,679,772.55

$173,076.77 ↑ 4.94%

Special Education

$2,561,546.65

$2,548,056.82

-$13,489.83 ↓ -0.53%

Other Instruction

$402,580.93

$395,622.43

-$6,958.50 ↓ -1.73%

Student and Staff Support

$770,427.02

$799,380.60

$28,953.58 ↑ 3.76%

System Administration

$493,016.61

$514,878.96

$21,862.35. ↑ 4.43%

School Administration

$542,406.28

$647,885.39

$105,479.11 ↑ 19.45%

Transportation and Buses

$696,984.52

$710,011.54

$13,027.02 ↑ 1.87%

Facilities & Maintenance

$1,549,344.78

$1,532,662.09

-$16,682.69 ↓ -1.08%

Food Service

$50,000.00

$68,000.00

$18,000.00 ↑ 36%

Total

$10,573,002.57

$10,896,270.38

323,267.81 ↑ 3.06%