| ASR Function Code 61000 |
INSTRUCTION |
124,741,335.14 |
69.26% |
| ASR Function Code 62000 |
ADMINISTRATION, ATTENDANCE AND HEALTH |
9,607,551.23 |
5.33% |
| ASR Function Code 63000 |
PUPIL TRANSPORTATION |
14,052,119.51 |
7.80% |
| ASR Function Code 64000 |
OPERATION AND MAINTENANCE SERVICES |
16,099,770.43 |
8.94% |
| ASR Function Code 65000 |
SCHOOL FOOD SERVICES AND OTHER NON-INSTRUCTIONAL OPERATIONS |
7,427,073.32 |
4.12% |
| ASR Function Code 66000 |
FACILITIES |
|
0.00% |
| ASR Function Code 67000 |
DEBT SERVICE AND FUND TRANSFER |
527,405.43 |
0.29% |
| ASR Function Code 68000 |
TECHNOLOGY |
7,659,056.62 |
4.25% |
| ASR Function Code 69000 |
CONTINGENCY RESERVE |
|
0.00% |
| |
TOTAL EXPENDITURES |
180,114,311.68 |
100.00% |
