SUNDOWN ISD
2007-2008 BUDGET
General Operating and Food Service
Function	Description	Appropriations
11	Instruction	5,012,438
12	Instructional Resources	175,718
13	Staff Development	27,545
23	School Administration	438,909
31	Guidance & Counseling	172,647
33	Health Services	95,308
34	Student Transportation	133,885
35	Food Service	463,512
36	Cocurricular Activities	465,221
41	General Administration	462,738
51	Plant Maintenance & Operations	1,253,722
52	Security & Monitoring	1,400
53	Data Processing	396,754
61	Community Services	1,360
81	Facilities & Construction	249,000
91	Contract Services - Chapter 41	9,300,000
92	Incremental Costs - Chapter 41	100
93	Payments to Fiscal Agent	200,000
	TOTAL	18,850,257