annualreport-2022v9 - Flipbook - Page 17
2021-22
Budget
Breakdown
Operations
& Maintenance
22.623%
Instruction
43.745%
Administration
& Support
8.367%
Student Support
6.816%
Other
0.322%
Total Expenditures:
$472,950,046
Food
Transportation
4.912%
Debt Service
3.898%
3.671%
Instructional
Support
5.647%
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