2011-2012 District Budget - 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 $ 130,425,393 $ (551,131) $ (147,679) $ 256,661 $ - $ 338,999 $ 130,322,243
21 Gifted and Talented 1,409,967 68,417 64,621 26,858 - 1,575 1,571,438
22 Career and Tech (VOC) 7,656,972 175,543 353,883 175,722 - 292,421 8,654,541
23 Student w/Disabilities (Sp Ed) 47,111,947 52,985 564,173 3,988 - 20,250 47,753,343
24 Accelerated Ed (Compensation) 2,291,822 1,769,345 1,803,182 331,030 - 60,088 6,255,467
25 Bilingual Ed & ESL 20,295,577 37,847 257,040 98,662 - 28,766 20,717,892
26 Non-Disciplinary AEP Services 4,555,968 107,474 51,521 6,785 - 22,750 4,744,498
28 DAEP Basic Services 2,277,452 6,325 28,062 29,792 - 10,040 2,351,671
30 T-1 Schoolwide Related 11,541,363 56,000 1,455,085 - - - 13,052,448
31 High School Allotment 984,282 32,153 13,015 6,931 - 3,176 1,039,557
32 Prekindergarten (Pre-K) 6,322,037 604,259 282,122 574,711 - 55,332 7,838,461
91 Athletics & Related Acti. 5,372,438 - - - - - 5,372,438
99 Undistributed (Generic) 100,822,329 24,848,773 7,948,682 1,952,827 - 5,501,261 141,073,872
Major Class Object Total
% of Total
$ 341,067,547 $ 27,207,990 $ 12,673,707 $ 3,463,967 $ - $ 6,334,658 $ 390,747,869
87.29% 6.96% 3.24% 0.89% 0.00% 1.62% 100.00%
108