Expenditures Report by Category - Operating Fund Fairbanks North Star Borough School District 2022-23 Approved Budget
2022-23 Approved
Category Description
2021-22 Approved Revised
Over(Under)
Salaries & Wages
($
98,314,994) ($
101,846,285) ($
(3,531,291)
Benefits
($
57,077,029) ($
65,395,756) ($
(8,318,727)
Contracted Services
($
16,316,353) ($
16,832,051) ($
(515,698)
Supplies & Materials
($
5,352,330) ($
5,068,462) ($
283,868)
Equipment
($
1,473,934) ($
1,472,499) ($
1,435)
Other Grand Total
($ ($
5,212,601) ($ 183,747,241) ($
543,600) ($ 191,158,653) ($
4,669,001) (7,411,412)
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