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Perrin-Whitt CISD

Perrin-Whitt CISD. 2010 – 2011 Budget (Proposed). Tax Values. Tax Information. Function Categories. 11 Instruction 12 Instructional Resources and Media Services 13 Curriculum Development and Instructional Staff Development 21 Instructional Leadership 23 School Leadership

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Perrin-Whitt CISD

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  1. Perrin-Whitt CISD 2010 – 2011Budget (Proposed)

  2. Tax Values

  3. Tax Information

  4. Function Categories 11 Instruction 12 Instructional Resources and Media Services 13 Curriculum Development and Instructional Staff Development 21 Instructional Leadership 23 School Leadership 31 Guidance, Counseling, Evaluation Services 32 Social Work Services 33 Health Services 34 Student Transportation 35 Food Services 36 Co-/Extracurricular Activities 41 General Administration 51 Plant Maintenance and Operations 52 Security and Monitoring Services 53 Data Processing Services 61 Community Services 62 School District Administrative Support Services (ESCs only) 71 Debt Service 81 Facilities Acquisition and Construction (Fundraising) 91 Contracted Instructional Services Between Public Schools 92 Incremental Costs Associated With Chapter 41 93 Payments to Fiscal Agent/Member Districts of Shared Services 94 Payments to Other School Districts under the Public Education Grant Program 95 Payments to Juvenile Justice Alternative Education Programs 96 Payments to Charter Schools

  5. Object Codes 6100 Payroll 6200 Professional/Contract 6300 Supply/Materials 6400 Other Operating 6500 Debt Services 6600 Capital Outlay

  6. Fund 199

  7. Fund 240

  8. Fund 599

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