| District Wide | Budget | Expenditures |
|---|---|---|
| District Wide - General | $15,650,489 | $8,602,355 |
| Program Costs | $5,508,899 | $4,872,818 |
| Technology | $4,278,535 | $3,670,007 |
| Contingency | $1,653,930 | $0 |
| Total* | $27,091,854 | $17,145,180 |
* Rounding variances in dollar amounts may occur | ||