| District Wide | Budget | Expenditures |
|---|---|---|
| District Wide - General | $27,660,123 | $1,166,072 |
| Program Costs | $5,400,000 | $2,433,052 |
| Technology | $5,085,670 | $986,029 |
| Contingency | $10,053,130 | $0 |
| Total* | $48,198,923 | $4,585,154 |
* Rounding variances in dollar amounts may occur | ||