| District Wide | Budget | Expenditures |
|---|---|---|
| District Wide - General | $10,648,052 | $9,619,013 |
| Program Costs | $6,607,352 | $5,668,648 |
| Technology | $4,278,260 | $3,729,173 |
| Contingency | $2,682,539 | $0 |
| Total* | $24,216,203 | $19,016,835 |
* Rounding variances in dollar amounts may occur | ||