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| 1999 - 2000 Expenditure | 2000 - 2001 Expenditure | 2001 - 2002 Budget | 2002-2003 Budget | Increase Decrease | ||
|---|---|---|---|---|---|---|
| General District Admin: | ||||||
| Administration | 4,374,644 | 2,564,834 | 3,018,048 | 3,019,357 | 1,309 | |
| Public Affairs | 439,355 | 467,990 | 506,237 | 435,064 | -71,173 | |
| Public Information | 7,005 | 7,449 | 19,207 | 14,550 | -4,657 | |
| Board of Education | 138,163 | 140,216 | 154,370 | 150,905 | -3,465 | |
| Legal | 486,056 | 557,353 | 561,989 | 520,391 | -41,598 | |
| Business Services: | ||||||
| Financial Services | 907,888 | 179,276 | 935,022 | 1,021,434 | 86,412 | |
| Administrative Services | 5,691,215 | 5,741,858 | 7,017,309 | 6,527,664 | -489,645 | |
| Budget and Planning | 19,155 | 133,330 | 353,216 | 318,604 | -34,612 | |
| Building Services | 16,956,289 | 18,101,015 | 28,082,107 | 31,293,980 | 3,211,873 | |
| Technology Services | 3,216,300 | 4,022,889 | 3,899,062 | 3,342,378 | -556,684 | |
| Food Services | 5,705,986 | 6,123,915 | 6,480,436 | 6,877,121 | 396,685 | |
| Secondary: | ||||||
| Middle Schools | 31,252,131 | 33,722,101 | 30,391,449 | 30,098,407 | -293,042 | |
| High Schools | 35,517,460 | 38,249,012 | 34,445,966 | 35,599,332 | 1,153,366 | |
| Athletic Administration | 34,702 | 47,686 | 148,472 | 134,400 | -14,072 | |
| Elementary Schools | 58,627,806 | 71,544,142 | 60,062,295 | 60,723,436 | 661,141 | |
| School Planning: | ||||||
| Staff & Organization Develop | 607,460 | 858,589 | 910,702 | 767,516 | -143,186 | |
| Student Data Services | 961,374 | 837,978 | 912,344 | 1,244,468 | 332,124 | |
| Summer School | 620,115 | 452,843 | 757,668 | 744,567 | -13,101 | |
| Human Resources | 5,191,073 | 6,141,249 | 6,427,107 | 6,667,989 | 240,882 | |
| Educational Services: | ||||||
| Educational Services Non-Grant | 41,901,261 | 45,572,187 | 49,761,955 | 51,318,437 | 1,556,482 | |
| Fed Grants-Entitlements | 2,079,023 | 2,611,391 | 2,924,683 | 3,356,895 | 432,212 | |
| Fed Grants-Discretionary | 564,433 | 56,212 | 202,446 | 79,968 | -122,478 | |
| English as a Second Language | 4,682,839 | 5,827,740 | 7,267,435 | 9,064,161 | 1,796,726 | |
| Teaching and Learning: | ||||||
| Teaching & Learning | 5,673,496 | 5,867,261 | 6,413,629 | 6,687,292 | 273,663 | |
| Title I | 782,308 | 744,249 | 758,303 | 1,011,978 | 253,675 | |
| MSCR/Community Recreation: | ||||||
| Administration | 2,477,248 | 2,737,809 | 2,957,511 | 1,884,050 | -1,073,461 | |
| Youth Programs | 105,051 | 612,722 | 38,000 | 2,437,870 | 2,399,870 | |
| Adult Programs | 512,441 | 520,848 | 576,165 | 634,075 | 57,910 | |
| Grant Programs | 773,463 | 949,095 | 733,610 | 717,175 | -16,435 | |
| Student Services: | ||||||
| Health Services | 2,619,905 | 2,711,691 | 2,264,672 | 2,833,564 | 568,892 | |
| Psychologists/Social Workers | 5,106,717 | 5,473,446 | 4,622,274 | 5,145,270 | 522,996 | |
| Safety & Security | 558,331 | 663,880 | 506,243 | 473,566 | -32,677 | |
| Alternative Education Programs | 5,726,942 | 5,650,044 | 5,944,211 | 6,596,363 | 652,152 | |
| Safe Schools Grant | 778,607 | 2,551,253 | 2,647,441 | 305,379 | -2,342,062 | |
| Debt Services | 9,741,445 | 7,769,092 | 7,047,085 | 6,829,378 | -217,707 | |
| Miscellaneous District Wide | 873,874 | -73,849 | 1,091,855 | 1,302,433 | 210,578 | |
| District Total: | 255,711,561 | 280,138,796 | 280,840,524 | 290,179,417 | 9,338,893 | |