Admin

Budget

Budget General Fund

Code Program All Resources
Budget
Unrestricted
Budget
Restricted
Budget
1000 Instruction $2,110,647 $1,929,412 $181,235
11xx Special Education 323,096 - 323,096
2100 Supervision of Inst & Admin 196,986 95,328 101,658
2150 Instr Admin of Sp Projects 174,125 - 174,125
2420 Library Media and Tech 54,880 44,880 10,000
2495 Parent Participation 2,836 - 2,836
2700 School Administration 287,066 259,630 27,436
3110 Guidance And Counseling Svc 68,954 25,863 43,091
3140 Health Services 73,962 47,033 26,929
8100 Plant Maintenance & Ops 173,926 173,926 -
8300 Security 30,623 30,623 -
Total $3,497,101 $2,606,695 $890,406
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