| District Wide | Budget | Expenditures |
|---|---|---|
| District Wide - General | $16,970,506 | $4,053,519 |
| Program Costs | $5,400,000 | $3,584,667 |
| Technology | $4,432,612 | $3,437,780 |
| Contingency | $2,794,776 | $0 |
| Total* | $29,597,894 | $11,075,966 |
* Rounding variances in dollar amounts may occur | ||