Expenditures by Object

General Fund Expenditures by Object

2016-2017 Re-Adopted Budget

It is important to also analyze the District budget by object classification. Employee salaries/benefits account for 78.79% of the total budget. Purchased services equal 8.49%, 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 4.95%; and other, dues, fees, and transfers account for 8.18% of the total. Indirect/grant administration/reserve offsets expenditures by (.41%).

expenditures by object

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.

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