Un-Audited Expenditures for Fiscal Year 2013-2014 Total: $7,216,776.59
2013-2014Salaries - Classified(Fund 100)$713,312.15
2013-2014Salaries - Unclassified(Fund 200)$1,432,523.15
2013-2014Salaries - Extra Help(Fund 300)$540,780.14
2013-2014Non-Capital Maintenance & Operating(Fund 400)$1,381,344.84
2013-2014Capital Outlay(Fund 500)$39,155.36
2013-2014Employee/Staff Benefits(Fund 600)$1,059,320.31
2013-2014Auxiliary Funds - Operating Expense(Fund 700)$634,391.24
2013-2014Restricted Educational Funds(Fund 800)$1,605,520.07


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