EXPENDITURE - A measure of fund liabilities incurred during a period for operations, capital outlay and debt service. EXPENDITURE, ADMINISTRATION – Activities associated with the overall general …

General $678,377,744 $6,595,968 Adult Instruction Student/Staff Services Administration Services Fiscal Services Fac./Acquis./Const. Services Operation/Maint. Services Transportation Services …

$0 Student/Staff Services $310,163 Administration Services $674,807 Fiscal Services Fac./Acquis./Const. Services Operation/Maint. Services Transportation Services Other Support …

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$0 Student/Staff Services $105,232 Administration Services $167,791 Fiscal Services Fac./Acquis./Const. Services Operation/Maint. Services Transportation Services Other Support …

$2,778,456 $2,105,832 $940,767 $221,214 Administration Services $8,488,878 $2,307,247 $758,803

Expenditure by Object Categories* K-12 Instruction PK Instruction Salary $1,314,991 $51,924 Adult Instruction $0 Student/Staff Services $149,909 Administration Services $224,571 Fiscal Services …

Created Date 11/9/2022 5:34:42 PM

Adult Instruction $0 Student/Staff Services $118,743 Administration Services $326,868 Fiscal Services Fac./Acquis./Const. Services Operation/Maint. Services Transportation Services Other Support …