Un-Audited Expenditures for Fiscal Year 2021-2022 Total: $3,381,734.53
2021-2022Salaries - Classified(Fund 100)$547,002.65
2021-2022Salaries - Unclassified(Fund 200)$1,389,379.70
2021-2022Salaries - Extra Help(Fund 300)$214,261.49
2021-2022Non-Capital Maintenance & Operating(Fund 400)$1,586.10
2021-2022Capital Outlay(Fund 500)$70,000.00
2021-2022Auxiliary Funds - Operating Expense(Fund 700)$38,705.57
2021-2022Restricted Educational Funds(Fund 800)$1,120,799.02


Un-Audited Expenditures for Fiscal Year 2020-2021 Total: $9,489,502.89
2020-2021Salaries - Classified(Fund 100)$1,104,047.78
2020-2021Salaries - Unclassified(Fund 200)$2,379,530.70
2020-2021Salaries - Extra Help(Fund 300)$410,538.48
2020-2021Non-Capital Maintenance & Operating(Fund 400)$1,808,420.06
2020-2021Capital Outlay(Fund 500)$222,714.57
2020-2021Employee/Staff Benefits(Fund 600)$964,846.41
2020-2021Auxiliary Funds - Operating Expense(Fund 700)$187,688.97
2020-2021Restricted Educational Funds(Fund 800)$2,411,715.92


Un-Audited Expenditures for Fiscal Year 2019-2020 Total: $9,403,718.80
2019-2020Salaries - Classified(Fund 100)$1,042,604.45
2019-2020Salaries - Unclassified(Fund 200)$2,451,155.43
2019-2020Salaries - Extra Help(Fund 300)$460,891.38
2019-2020Non-Capital Maintenance & Operating(Fund 400)$1,748,521.64
2019-2020Capital Outlay(Fund 500)$162,335.71
2019-2020Employee/Staff Benefits(Fund 600)$935,176.66
2019-2020Auxiliary Funds - Operating Expense(Fund 700)$190,676.75
2019-2020Restricted Educational Funds(Fund 800)$2,412,356.78


Un-Audited Expenditures for Fiscal Year 2018-2019 Total: $10,421,378.15
2018-2019Salaries - Classified(Fund 100)$999,539.81
2018-2019Salaries - Unclassified(Fund 200)$2,586,328.76
2018-2019Salaries - Extra Help(Fund 300)$433,704.27
2018-2019Non-Capital Maintenance & Operating(Fund 400)$1,848,695.26
2018-2019Capital Outlay(Fund 500)$582,790.04
2018-2019Employee/Staff Benefits(Fund 600)$1,017,186.63
2018-2019Auxiliary Funds - Operating Expense(Fund 700)$351,818.95
2018-2019Restricted Educational Funds(Fund 800)$2,601,314.43


Un-Audited Expenditures for Fiscal Year 2017-2018 Total: $10,055,912.61
2017-2018Salaries - Classified(Fund 100)$986,784.97
2017-2018Salaries - Unclassified(Fund 200)$2,567,661.95
2017-2018Salaries - Extra Help(Fund 300)$490,136.95
2017-2018Non-Capital Maintenance & Operating(Fund 400)$1,614,223.41
2017-2018Capital Outlay(Fund 500)$144,770.44
2017-2018Employee/Staff Benefits(Fund 600)$1,000,108.87
2017-2018Auxiliary Funds - Operating Expense(Fund 700)$548,269.52
2017-2018Restricted Educational Funds(Fund 800)$2,703,956.50


Un-Audited Expenditures for Fiscal Year 2016-2017 Total: $10,728,463.28
2016-2017Salaries - Classified(Fund 100)$982,801.19
2016-2017Salaries - Unclassified(Fund 200)$2,405,106.50
2016-2017Salaries - Extra Help(Fund 300)$529,787.73
2016-2017Non-Capital Maintenance & Operating(Fund 400)$1,782,681.84
2016-2017Capital Outlay(Fund 500)$394,599.06
2016-2017Employee/Staff Benefits(Fund 600)$1,433,798.72
2016-2017Auxiliary Funds - Operating Expense(Fund 700)$653,380.28
2016-2017Restricted Educational Funds(Fund 800)$2,546,307.96


Un-Audited Expenditures for Fiscal Year 2015-2016 Total: $11,419,619.56
2015-2016Salaries - Classified(Fund 100)$1,028,724.95
2015-2016Salaries - Unclassified(Fund 200)$2,308,201.31
2015-2016Salaries - Extra Help(Fund 300)$667,226.68
2015-2016Non-Capital Maintenance & Operating(Fund 400)$1,751,286.35
2015-2016Capital Outlay(Fund 500)$1,507,952.82
2015-2016Employee/Staff Benefits(Fund 600)$1,429,884.89
2015-2016Auxiliary Funds - Operating Expense(Fund 700)$589,860.14
2015-2016Restricted Educational Funds(Fund 800)$2,136,482.42


Un-Audited Expenditures for Fiscal Year 2014-2015 Total: $11,649,187.97
2014-2015Salaries - Classified(Fund 100)$1,079,572.17
2014-2015Salaries - Unclassified(Fund 200)$2,270,440.56
2014-2015Salaries - Extra Help(Fund 300)$707,352.83
2014-2015Non-Capital Maintenance & Operating(Fund 400)$1,830,816.14
2014-2015Capital Outlay(Fund 500)$1,315,961.86
2014-2015Employee/Staff Benefits(Fund 600)$1,509,509.14
2014-2015Auxiliary Funds - Operating Expense(Fund 700)$762,466.48
2014-2015Restricted Educational Funds(Fund 800)$2,173,068.79


Un-Audited Expenditures for Fiscal Year 2013-2014 Total: $10,016,919.08
2013-2014Salaries - Classified(Fund 100)$1,007,814.16
2013-2014Salaries - Unclassified(Fund 200)$2,096,204.38
2013-2014Salaries - Extra Help(Fund 300)$712,088.30
2013-2014Non-Capital Maintenance & Operating(Fund 400)$1,672,288.95
2013-2014Capital Outlay(Fund 500)$106,392.96
2013-2014Employee/Staff Benefits(Fund 600)$1,404,982.92
2013-2014Auxiliary Funds - Operating Expense(Fund 700)$762,352.14
2013-2014Restricted Educational Funds(Fund 800)$2,254,795.27


Un-Audited Expenditures for Fiscal Year 2012-2013 Total: $5,353,366.46
2012-2013Salaries - Classified(Fund 100)$994,490.61
2012-2013Salaries - Unclassified(Fund 200)$2,390,715.31
2012-2013Salaries - Extra Help(Fund 300)$651,252.35
2012-2013Auxiliary Funds - Operating Expense(Fund 700)$58,972.13
2012-2013Restricted Educational Funds(Fund 800)$1,257,936.06