Budget

Budget

 

Original Budget General Fund

Code

Program

All Resources
Budget

Unrestricted
Budget

Restricted
Budget

1000

Instruction

$963,693

$859,070

$104,623

11xx

Special Education

334,216

-

334,216

2150

Instr Admin of Sp Projects

159,918

-

159,918

2420

Library Media and Tech

32,411

32,411

-

2495

Parent Participation

1,034

-

1,034

2700

School Administration

241,603

241,603

-

3110

Guidance And Counseling Svc

49,960

41,341

8,619

3140

Health Services

17,996

17,996

-

8100

Plant Maintenance & Ops

111,932

111,932

-

8300

Security

9,799

9,799

-

Total

$1,922,562

$1,314,152

$608,410