Un-Audited Expenditures for Fiscal Year 2019-2020 Total: $4,934,211.32
2019-2020Salaries - Classified(Fund 100)$519,710.54
2019-2020Salaries - Unclassified(Fund 200)$1,214,486.40
2019-2020Salaries - Extra Help(Fund 300)$297,831.60
2019-2020Non-Capital Maintenance & Operating(Fund 400)$906,378.64
2019-2020Capital Outlay(Fund 500)$88,659.95
2019-2020Employee/Staff Benefits(Fund 600)$474,945.99
2019-2020Auxiliary Funds - Operating Expense(Fund 700)$123,783.09
2019-2020Restricted Educational Funds(Fund 800)$1,308,415.11


Un-Audited Expenditures for Fiscal Year 2018-2019 Total: $10,420,315.78
2018-2019Salaries - Classified(Fund 100)$999,539.81
2018-2019Salaries - Unclassified(Fund 200)$2,586,328.76
2018-2019Salaries - Extra Help(Fund 300)$432,104.02
2018-2019Non-Capital Maintenance & Operating(Fund 400)$1,850,233.14
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: $10,053,575.28
2017-2018Salaries - Classified(Fund 100)$986,784.97
2017-2018Salaries - Unclassified(Fund 200)$2,567,661.95
2017-2018Salaries - Extra Help(Fund 300)$487,654.94
2017-2018Non-Capital Maintenance & Operating(Fund 400)$1,614,368.09
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: $10,018,242.08
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)$1,673,611.95
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