| Chillicothe ISD | Budgeted Amount | Budget | Expenditures | |
| 2007-2008 | Per Student | 2006-2007* | ||
| Instruction | 1,076,577 | 5,981 | 1,054,534 | |
| Instructional Support | 328,140 | 1,823 | 282,842 | |
| Central Administration | 254,297 | 1,413 | 268,544 | |
| District Operations | 464,405 | 2,580 | 477,342 | |
| Debt Service | 0 | 0 | 0 | |
| Other Functions | 19,680 | 109 | 47,733 | |
| Total | 2,143,099 | 11,906 | 2,130,995 | |
| *Note: The 2006-2007 expenditures do not include final adjustments as of the end | ||||
| of the fiscal year. This column reflects unaudited data. | ||||