Un-Audited Expenditures for Fiscal Year 2014-2015 Total: $1,560,643.80
2014-2015Salaries - Classified(Fund 100)$170,187.58
2014-2015Salaries - Unclassified(Fund 200)$285,890.99
2014-2015Salaries - Extra Help(Fund 300)$58,279.04
2014-2015Non-Capital Maintenance & Operating(Fund 400)$334,122.37
2014-2015Capital Outlay(Fund 500)$3,033.81
2014-2015Employee/Staff Benefits(Fund 600)$215,411.96
2014-2015Auxiliary Funds - Operating Expense(Fund 700)$201,202.56
2014-2015Restricted Educational Funds(Fund 800)$292,515.49


Un-Audited Expenditures for Fiscal Year 2013-2014 Total: $10,095,023.01
2013-2014Salaries - Classified(Fund 100)$1,061,934.95
2013-2014Salaries - Unclassified(Fund 200)$2,042,083.59
2013-2014Salaries - Extra Help(Fund 300)$712,088.30
2013-2014Non-Capital Maintenance & Operating(Fund 400)$1,758,771.51
2013-2014Capital Outlay(Fund 500)$118,750.73
2013-2014Employee/Staff Benefits(Fund 600)$1,402,487.56
2013-2014Auxiliary Funds - Operating Expense(Fund 700)$762,629.37
2013-2014Restricted Educational Funds(Fund 800)$2,236,277.00


Un-Audited Expenditures for Fiscal Year 2012-2013 Total: $9,724,990.36
2012-2013Salaries - Classified(Fund 100)$997,721.49
2012-2013Salaries - Unclassified(Fund 200)$2,391,090.31
2012-2013Salaries - Extra Help(Fund 300)$657,674.39
2012-2013Non-Capital Maintenance & Operating(Fund 400)$1,969,835.10
2012-2013Capital Outlay(Fund 500)$83,977.12
2012-2013Employee/Staff Benefits(Fund 600)$1,310,648.13
2012-2013Auxiliary Funds - Operating Expense(Fund 700)$540,212.53
2012-2013Restricted Educational Funds(Fund 800)$1,773,831.29