---

---

Other Central Support Serv

General Administratio

Pupil Transport

School Administratio

Operations and Maintenanc

Transf

Direct Instruction and Pupil Suppor

---

7.43%

($30,113,611) - School Administration

8.09%

($32,795,519) - Operations & Maintenance

3.30%

($13,359,060) - Other Central Support Services

3.92%

($15,872,271) - Pupil Transportation

10.42%

($42,222,613) - Transfers

1.52%

($6,168,441) - General Administration

64.83%

($262,753,221)

Instructional

0.49%

($2,000,000) - Contingency

2.94%

($11,905,551) - Use of Fund Balance

8.32%

($33,713,000) - Local Property Tax (override)

2.15%

($8,730,477) - Local-Ownership Tax (out of formula)

2.78%

($11,272,303) - Local-Ownership Tax (in formula)

27.57%

($111,753,585) - Local Property Tax (general)

1.49%

($6,055,180) - State-Special Ed

48.72%

($197,450,769)

State-Equalization

4.29%

($17,369,945) - Local-other

0.85%

($3,456,471) - State-Pupil Transportation

0.49%

($2,000,000) - Transfers In

0.39%

($1,577,455) - State-Other

---