| District Wide | Budget | Expenditures |
|---|---|---|
| District Wide - General | $15,514,098 | $7,974,752 |
| Program Costs | $5,400,000 | $4,272,622 |
| Technology | $4,416,844 | $3,554,533 |
| Contingency | $2,315,424 | $0 |
| Total* | $27,646,367 | $15,801,906 |
* Rounding variances in dollar amounts may occur | ||