Expenditures Report by Function - Operating Fund Fairbanks North Star Borough School District 2022-23 Approved Budget 2021-22 Approved Revised
2022-23 Approved
Function Description
Over(Under)
Instruction
($
74,567,547) ($
82,358,833) ($
(7,791,286)
Special Education
($
33,890,254) ($
33,665,483) ($
224,771)
Student Support Services
($
21,085,132) ($
23,042,966) ($
(1,957,834)
Instructional-Related Technology (E-Rate)
($
681,841) ($
722,777) ($
(40,936)
School Administration & Support Services
($
12,777,068) ($
14,281,716) ($
(1,504,648)
District Administration & Support Services
($
12,266,017) ($
12,912,502) ($
(646,485)
Operations & Maintenance
($
21,678,568) ($
22,008,082) ($
(329,514)
Student Activities
($
1,667,048) ($
1,702,741) ($
(35,693)
Other
($
-
) ($
463,553) ($
(463,553)
Fund Balance Increase Grand Total
($ ($
5,133,765) ($ 183,747,240) ($
- ) ($ 191,158,653) ($
5,133,765) (7,411,413)
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