| District Wide - General | |
| Central Kitchen - Lease Option | $0 |
| District Corporation Yard | $1,545,878 |
| District Office - Lease Option | $4,134,872 |
| District Wide Security | $35,293 |
| DSA Legacy Project Closeout | $197,518 |
| Energy Efficiency / Solar Projects | $0 |
| Furniture, Fixtures & Equipment | $1,000,115 |
| Hazardous Material Removal | $452 |
| Interim Housing | $0 |
| Moving and Storage | $44,267 |
| Playgrounds / Landscaping / Fields | $274,140 |
| Property Acquisition/Improvement | $3,972,411 |
| Purchase of District-Leased Portable Classrooms | $41,871 |
| Total for District Wide - General: | $11,246,817 |
| Program Costs | |
| Bond Program Admin Expenses | $3,914,000 |
| Bond Program Miscellaneous Expenses | $2,255,011 |
| Bond Program Planning | $1,300,000 |
| Total for Program Costs: | $7,469,011 |
| Technology | |
| Technology | $4,123,378 |
| Technology - Data Infrastructure | $154,805 |
| Total for Technology: | $4,278,183 |
| Contingency | |
| Growth Contingency | $0 |
| Program Contingency | $0 |
| Total for Contingency: | $0 |
| Grand Total: | $22,994,011 |