| District Wide | Budget | Expenditures |
|---|---|---|
| District Wide - General | $29,229,552 | $360,459 |
| Program Costs | $4,900,000 | $1,627,005 |
| Technology* | $10,389,546 | $3,409,815 |
| Contingency | $17,560,341 | $0 |
| Total** | $62,079,439 | $5,397,278 |
* Technology expenditures as part of the District Wide Technology Refresh includes upgrades at all campuses ** Rounding variances in dollar amounts may occur | ||