| District Wide | Budget | Expenditures |
|---|---|---|
| District Wide - General | $10,656,177 | $10,028,042 |
| Program Costs | $6,140,364 | $6,820,311 |
| Technology | $4,278,260 | $3,795,251 |
| Contingency | $2,523,619 | $0 |
| Total | $24,278,367 | $19,963,657 |
Rounding variances in dollar amounts may occur | ||