Budget

Budget

Original Budget General Fund

Code Program All Resources
Budget
Unrestricted
Budget
Restricted
Budget
1000 Instruction $ 2,165,057 $ 1,708,620 $ 456,437
11xx Special Education 445,483 - 445,583
2420 Library Media and Tech 27,019 27,019 -
2495 Parent Participation 4,261 - 4,261
2700 School Administration 255,190 253,189 2,001
3110 Guidance And Counseling Svc 52,564 28,945 23,619
3140 Health Services 34,174 17,087 17,087
8100 Plant Maintenance & Ops 149,547 149,547 000
Total $ 3,133,395 $ 2,184,407 $ 948,988