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<br />FILE No.214 11/30 '05 11:48 ID:D.O. LOWER LEVEL <br /> <br />FAX:7632413491 <br /> <br />HOW ARE GENERAL FUND DOLLARS SPENT? <br /> <br />Expenses incurred in the operation of the district are paid from the <br />General Fund. The following schedule relates how the dollars <br />allocated to the General Fund are spent: <br /> <br />District and auilding Administration <br /> <br />District Support Services <br /> <br />Regular Instruction <br /> <br />Vocational Instruction <br /> <br />exceptional Instruction <br /> <br />Instructional Support <br /> <br />Pupil Support <br /> <br />Sites, Buildings, and Equipment <br /> <br />Fiscal and Other Fixed Cost Programs <br /> <br />Total General Fund <br /> <br />Note: Based upon FY05 Audit <br /> <br />-6. <br /> <br />PAGE 8/ 9 <br /> <br />6.65% <br /> <br />3.47% <br /> <br />49.43% <br /> <br />2.76% <br /> <br />19.80% <br /> <br />5.18% <br /> <br />2.67% <br /> <br />8.59% <br /> <br />1.45% <br /> <br />100.00% <br />