General Fund Expenditures by Object
2021-22 Adopted Budget
It is important to also analyze the District budget by object classification. Employee salaries/benefits account for 80.44% of the total budget. Purchased services equal 8.95%, which includes contracted services (including the student bus transportation contract), field trips, travel, in-service, and the cost of water and sewer. Supplies/materials equipment, and cost of natural gas, electricity, and fuel are 4.12%; and other, dues, fees, and transfers account for 7.00% of the total. Indirect/grant administration/reserve offsets expenditures by (.51%).
If you would like further information, please contact the Financial Services department.