Budget In Focus 2010-2011 - San Antonio Independent School District

General Fund by Program Intent
and Major Object Code
61XX 62XX 63XX 64XX 65XX 66XX Total By
Payroll Costs Purch./Contr. Supplies & Other Oper. Debt Cap. Outlay Program
P.I.C. Description Services Materials Expenses Services Land, Bldg, Eqp. Intent Code
11 Basic Educ Services $ 131,874,475 $ 1,367,405 $ 1,699,828 $ 1,105,386 $ - $ 722,342 $ 136,769,436
21 Gifted and Talented 1,525,334 10,500 74,129 92,950 0 2,000 1,704,913
22 Career and Tech (VOC) 8,339,887 82,919 228,089 115,968 0 32,630 8,799,493
23 Student w/Disabilities (Sp Ed) 46,192,984 59,845 609,713 11,000 0 27,000 46,900,542
24 Accelerated Ed (Compensation) 2,549,280 3,231,178 1,427,660 181,780 0 71,088 7,460,986
25 Bilingual Ed & ESL 22,460,429 17,843 282,401 98,872 0 11,750 22,871,295
26 Non-Disciplinary AEP Services 4,598,516 160,174 48,253 8,385 0 24,000 4,839,328
28 DAEP Basic Services 2,989,622 8,825 31,897 4,792 0 10,040 3,045,176
30 T-1 Schoolwide Related 11,560,832 146,000 707,175 0 0 0 12,414,007
31 High School Allotment 3,641,165 22,300 24,500 8,383 0 14,081 3,710,429
91 Athletics & Related Acti. 5,687,692 0 0 0 0 0 5,687,692
99 Undistributed (Generic) 104,831,813 24,636,093 9,002,945 1,537,119 5,718,011 145,725,981
Major Class Object Total
% of Total
$ 346,252,029 $ 29,743,082 $ 14,136,590 $ 3,164,635 $ - $ 6,632,942 $ 399,929,278
86.58% 7.44% 3.53% 0.79% 0.00% 1.66% 100.00%
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