Proposed Expenditure Statement
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| 2023-24 Proposed Budget | % of Budget | |
| Salaries/Benefits | 209,949,019 | 73.43% |
| BOCES | 16,178,194 | 5.66% |
| Debt Service (Borrowings) | 19,276,587 | 6.74% |
| Contractual/Tuition/Transfers | 35,174,492 | 12.30% |
| Supplies/Materials/Equipment | 4,573,021 | 1.60% |
| Textbooks | 749,098 | 0.26% |
| TOTAL | 285,900,411 | 100.00% |