| ALLIED HEALTH SERVICES - ADMINISTRATION | 17,809.00 | 17,808.75 | |
| BLIND - ELEMENTARY/MIDDLE SCHOOL | 14,921.00 | 14,920.72 | |
| BOARDING SERVICES - ADMINISTRATION | 3,780.00 | 3,779.95 | |
| BUSINESS ADMINISTRATION | 19,449.00 | 19,449.38 | |
| CAMPUS POLICE/SECURITY | 680.00 | 679.99 | |
| CAREER DEVELOPMENT DEPARTMENT | 29,879.00 | 29,879.00 | |
| CONSTRUCTION | 4,149,636.00 | 122,475.47 | 763,709.09 |
| CURRICULUM & STAFF DEVELOPMENT | 12,220.00 | 12,220.00 | |
| EARLY LEARNING CENTER | 8,171.00 | 8,171.05 | |
| GENERAL EXPENSE | 3,027,791.00 | 1,502,537.44 | |
| INSTRUCTIONAL SERVICES - ADMINISTRATION | 500,618.00 | 123,662.90 | 181,685.71 |
| PARENT SERVICES | 4,398.00 | 4,398.00 | |
| PHYSICAL EDUCATION | 8,109.00 | 8,109.25 | |
| SAFETY | 303,594.00 | 16,220.86 | |
| TECHNOLOGY SERVICES | 415,800.00 | 387,212.47 | |
| TRANSPORTATION | 469,307.00 | 462,097.00 | |
| Total | 8,986,162.00 | 2,733,622.23 | 945,394.80 |