Year: Help
SCHOOL SUMMARY
School Name:
District Wide Services
Po Box 38
Amber, OK, 73004-0038
Year: 2015 - 2016
Enrollment as of Oct. 1st:

EXPENDITURE DETAILS
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Function CodeDescriptionAmount
1000Instruction$83,774.26
2100Support Services—Students$176,266.93
2200Support Services—Instructional Staff$717.21
2300Support Services—General Administration$193,630.57
2400Support Services—School Administration$261.21
2500Support Services – Central Services$127,075.75
2600Operation and Maintenance of Plant Services$343,932.00
2700Student Transportation Services$556,540.22
3100Child Nutrition Programs Operations$228,092.83
3200Enterprise Operations$38,894.56
4600Building Acquisition and Construction Services$451,243.80
4700Building Improvements Services$30,398.40
5100Debt Service$12,250.00
5200Fund Transfers/Reimbursements$72,262.39
5600Correcting Entry$1,326.70
 Total:$2,316,666.83