Un-Audited Expenditures for Fiscal Year 2020-2021 Total: $4,915,238.35
2020-2021Salaries - Classified(Fund 100)$610,777.72
2020-2021Salaries - Unclassified(Fund 200)$1,193,604.84
2020-2021Salaries - Extra Help(Fund 300)$208,607.15
2020-2021Non-Capital Maintenance & Operating(Fund 400)$907,544.03
2020-2021Capital Outlay(Fund 500)$206,485.23
2020-2021Employee/Staff Benefits(Fund 600)$463,262.61
2020-2021Auxiliary Funds - Operating Expense(Fund 700)$101,946.37
2020-2021Restricted Educational Funds(Fund 800)$1,223,010.40


Un-Audited Expenditures for Fiscal Year 2019-2020 Total: $9,403,693.80
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)$1,748,496.64
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: $10,420,378.15
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)$2,600,314.43


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