Budget 2017-18
General Support
Board of Education: $87,960
Central Administration: $328,616
Finance: $877,195
Support Services: $501,600
Central Service: $4,976,803
Special Items: $1,191,698
Sub-Total: $7,963,872
Instruction
Admin & Curriculum Development: $3,380,917
Teaching – Regular School: $26,815,339
Teaching – Special Programs: $3,911,122
Teaching – Special Schools: $511,057
Instructional Media: $2,766,548
Pupil Personnel Services: $15,022,664
Sub-total: $52,407,647
Transportation
Transportation: $4,096,354
Benefits & Debt Service
Employee Benefits: $20,571,043
Debt Service: $4,922,472
Interfund Transfers/Misc: $155,500
Sub-Total: $25,649,015
TOTAL: $90,116,888