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BISD Proposed 2018-19 Budget

Instruction $5,764,278 Instructional Resources/Media Svcs $172,803 Curriculum Dev/Instructional Staff Dev $191,733 Instructional Leadership $242,327 School Leadership $578,570 Counseling $337,659 Health Services $68,808 Transportation $380,040 Food $557,157 Extracurricular Activities $573,683 General Admin $606,737 Facilities Maintenance $1,219,482 Security & Monitoring $58,790 Data Processing $177,207 Debt Service $1,690,000 Other Government Charges $ ...

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