Un-Audited Expenditures for Fiscal Year 2018-2019 Total: $1,923,399.31
2018-2019Salaries - Classified(Fund 100)$205,139.13
2018-2019Salaries - Unclassified(Fund 200)$447,628.33
2018-2019Salaries - Extra Help(Fund 300)$75,485.50
2018-2019Non-Capital Maintenance & Operating(Fund 400)$440,852.67
2018-2019Capital Outlay(Fund 500)$51,866.79
2018-2019Employee/Staff Benefits(Fund 600)$173,607.19
2018-2019Auxiliary Funds - Operating Expense(Fund 700)$99,227.89
2018-2019Restricted Educational Funds(Fund 800)$429,591.81


Un-Audited Expenditures for Fiscal Year 2017-2018 Total: $10,052,008.40
2017-2018Salaries - Classified(Fund 100)$1,054,534.97
2017-2018Salaries - Unclassified(Fund 200)$2,499,911.95
2017-2018Salaries - Extra Help(Fund 300)$487,654.94
2017-2018Non-Capital Maintenance & Operating(Fund 400)$1,612,801.21
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: $10,726,992.40
2016-2017Salaries - Classified(Fund 100)$1,049,201.19
2016-2017Salaries - Unclassified(Fund 200)$2,338,706.50
2016-2017Salaries - Extra Help(Fund 300)$529,787.73
2016-2017Non-Capital Maintenance & Operating(Fund 400)$1,781,210.96
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: $11,418,273.68
2015-2016Salaries - Classified(Fund 100)$1,078,874.95
2015-2016Salaries - Unclassified(Fund 200)$2,258,051.31
2015-2016Salaries - Extra Help(Fund 300)$667,226.68
2015-2016Non-Capital Maintenance & Operating(Fund 400)$1,749,940.47
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: $11,648,332.09
2014-2015Salaries - Classified(Fund 100)$1,138,595.29
2014-2015Salaries - Unclassified(Fund 200)$2,211,417.44
2014-2015Salaries - Extra Help(Fund 300)$707,352.83
2014-2015Non-Capital Maintenance & Operating(Fund 400)$1,829,960.26
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: $10,016,269.08
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)$1,671,638.95
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