| District Wide | Budget | Expenditures |
|---|---|---|
| District Wide - General | $26,668,734 | $2,684,214 |
| Program Costs | $5,400,000 | $2,871,743 |
| Technology | $5,729,169 | $2,143,037 |
| Contingency | $3,780,153 | $0 |
| Total* | $41,578,056 | $7,698,993 |
* Rounding variances in dollar amounts may occur | ||