2001 - 2002
				Budget
71100		Instruction
	Regular Instruction Program
71100		Regular Instrucation		$ 142,107,085
71101		Art		104,280
71102		Basic Elementary		741,000
71103		Basic Middle		328,000
71104		Basic Secondary		476,000
71105		Business Education		94,917
71106		Instructional Technology		52,250
71107		English As A Second Language		5,000
71108		Foreign Language		19,850
71109		Health Education		4,087
71110		Kindergarten		114,400
71111		Language Arts		60,700
		Mathematics		103,428
		Choral Music		63,500
		Physical Education		45,198
		Reading		35,000
		Science		139,167
		Social Studies		75,650
		Talented & Gifted		36,404
		Instrumental Music		40,732
		Nutritional Education		3,000
		General School
		Research
		Elementary Dropout Prevention		62,109
		Athletics
		Materials Center		161,624
		Safety Patrol		1,815
		Drivers' Education		71,500
		System-wide Screening		14,705
		Section 504		174,250
		SHO-CAP		5,200
		Vine Magnet		68,790
		Sarah Moore Greene Magnet		51,545
		Beaumont Magnet		34,700
		Green Magnet		47,649
		Kids On The Block		717
		Austin-East Magnet		71,850
		Project Grad		460,366
		Altnerative School		1,528,085
	Total Regular Instruction Program			147,404,553
		Special Education Instruction		27,856,938
		Vocational Education Instruction		9,088,975
		Other		294,574
		Support
72100	Students
		Attendance		1,432,469
		Health Services		1,074,088
		Other Student Support		6,323,815
		Pupil Personnel		35,796
		Evaluation/Testing		146,600
		Transfer Departrment		6,882
		Guidance		19,013
	Total Student Support			9,038,663
72200	Instructional Staff
72279		Art		33,667
72280		Basic Elementary		16,600
72281		Basic Middle		19,330
72282		Basic Secondary		35,410
		Business Education
72284		Instructional Technology		154,844
72285		English As A Second Language		881
72286		Foreign Language		4,023
72287		Health Education		843
72343		Kindergarten
72289		Language Arts		7,600
		Mathematics		3,550
		Choral Music		18,770
		Physical Educatoin		11,780
		Reading
		Science		14,805
		Social Studies		9,360
		Talented & Gifted		22,840
		Instrumental Music		14,350
		Nutritional Education		2,000
		General School		653,996
		Research		3,200
		Elementary Dropout Prevention		4,986
		Athletics		265,550
		Materials Center
		Safety Patrol
		Drivers' Education		3,000
		System-wide Screening		3,780
		Section 504		4,100
		SHO-CAP		2,000
		Vine Magnet		5,000
		Sarah Moore Greene Magnet
		Beaumont Magnet		400
		Green Magnet		400
		Kids On The Block
		Austin-East Magnet		7,900
		Altnerative Schools		395,872
		Regular Instructional Support		10,918,396
		Experimental Program		21,500
		Libraries/Audio-Visual		432,264
		Staff Development		178,863
		Special Education Support		6,155,003
		Vocational Education Support		610,809
		Adult Programs		354,530
	Total Instructional Support			20,392,202
	General Administration
		Board of Education		6,875,756
		Office of Superintendent		749,250
	Total General Administration			7,625,006
	School Administration
		Office of Principal		20,201,642
	Business Administration
		Fiscal Services		1,689,027
		Warehouse		258,484
	Total Business Administration			1,947,511
	Operations & Maintenance
		Operation of Plant		23,019,882
		Maintenance of Plant		9,780,014
		Capital Projects		430,951
		Security		950,260
	Total Operation & Maintenance			34,181,107
	Transportation
		Student Transportation		11,533,359
	Central & Other
		Central		580,513
		Payroll Data Processing		351,450
		SIS Data Processing		1,143,350
		Publications		138,505
		Human Resources		1,000,998
		Public Affairs		237,397
		Minority Recruiting		122,616
	Total Central & Other			3,574,829
	Other Uses
		Other Uses		2,587,852
				$ 295,727,211