Expenditure by Function

Fairbanks North Star Borough School District 2022-23 Approved Budget

Function Description 2022-23 Approved

2021-22 Approved -

Revised Over(Under)

Instruction Special Education

($ 74,567,547) ($ 82,358,833) ($ (7,791,286) ($ 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 ($ 5,133,765) ($ -  ) ($ 5,133,765)

Grand Total ($ 183,747,240) ($ 191,158,653) ($ (7,411,413)