| District Wide | Budget | Expenditures |
|---|---|---|
| District Wide - General | $10,656,177 | $10,434,692 |
| Program Costs | $6,820,311 | $6,439,385 |
| Technology | $4,278,260 | $3,795,251 |
| Contingency | $2,504,170 | $0 |
| Total | $24,258,918 | $20,669,328 |
Rounding variances in dollar amounts may occur | ||