General Fund Expenditures by Object
2020-21 Adopted Budget
It is important to also analyze the District budget by object classification. Employee salaries/benefits account for 80.37% of the total budget. Purchased services equal 9.51%, which includes contracted services (including the bus 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 4.65%; and other, dues, fees, and transfers account for 5.76% of the total. Indirect/grant administration/reserve offsets expenditures by (.29%).
If you would like further information, please contact the Financial Services department or drop by and pick up a copy of the most recent Adopted budget.