Approved FY 09 Operating Budget

Release Date: 7/16/2008 8:54:50 AM

Approved FY 09 Operating Budget

Summary Book

Detailed Budget Book (Entire Book)

Detailed Summary Book by Section

1. Superintendent's Letter
2. Revenue Summary
3. Expenditure Summary
4. Summary of New Positions
5. Local Pick-Up of Grants
6. Administration
7. Instructional Salaries and Wages
8. Student Personnel Services
9. Student Health Services
10. Student Transportation Services
11. Plant Operations
12. Plant Maintenance
13. Fixed Charges
14. Community Services
15. Capital Outlay
16. Mid-Level Administration
17. Special Education
18. Textbooks and Instructional Supplies
19. Other Instructional Costs
20. Debt Service
21. Food Service
22. Other Post-Employment Benefits
23. Enrollment Information
24. Grant Summaries
25. Capital Improvement Program