| District Wide | Budget | Expenditures |
|---|---|---|
| District Wide - General | $11,356,177 | $10,840,692 |
| Program Costs | $7,469,011 | $6,878,237 |
| Technology | $4,278,260 | $4,207,748 |
| Contingency | $1,764,520 | $0 |
| Total | $24,867,968 | $21,926,677 |
Rounding variances in dollar amounts may occur | ||