FORSAN ISD		2005-2006	2006-2007	2006-2007
			Aggregate	Aggregate	Per Pupil
	199-Operating - Expenditures		Actual	Proposed Budget	Spending				Incr (Decr)		2005-2006		Incr (Decr)
	Function 11 - Instruction		2,457,750	2,750,553	3,946				#REF!		########		86,915
	Function 12 - Media & Technology		124,207	137,860	198				#REF!		139,975		15,768
	Function 13 - Curriculum & Development		18,432	26,650	38				#REF!		23,525		5,093
	Function 23 - School Leadership		261,595	326,525	468				#REF!		279,250		17,655
	Function 31 - Guidance & Counseling		97,126	69,336	99				#REF!		97,675		549
	Function 33 - Health Services		952	4,000	6				#REF!		4,000		3,048
	Function 34 - Transportation		249,319	374,408	537				#REF!		210,625		(38,694)
	Function 36 - Cocurricular & Extracurricular		313,163	303,004	435				#REF!		366,725		53,562
	Function 41 - General Administration		320,655	395,222	567				#REF!		323,650		2,995		`
	Function 51 - Plant Maintenance & Operations		568,377	782,160	1,122				#REF!		641,300		72,923
	Function 52 - Campus Security		2312+500.	3,500	5				#REF!		3,500		#VALUE!
	Function 53 - Data Processing Services		90,007	102,930	148				#REF!		96,980		6,973
	Function 61 - Community Services		22,467	28,050	40				#REF!		11,550		(10,917)
	Function 81 - Property & Improvements		31,189	131,473	189				#REF!		500,000		468,811
	Function 93 - Shared Service Arrangements		81,104	100,000	143				#REF!		89,000		7,896
	Function 95 - Alternative Education		6,000	16,000	23				#REF!		13,500		7,500
	Transfer Out		255,286	415,785	597				#REF!		13,500		(241,786)
			4,897,630	5,967,456	8,562
	240-Food Service - Expenditures								Incr (Decr)		2005-2006		Incr (Decr)
	Function 35 - Food Service		282,650	338,165	485				#REF!		292,225		9,575
	411-Technology Allotment - Expenditures								Incr (Decr)		2005-2006		Incr (Decr)
	Function 12 - Instructional Resources & Media		18,165	19,858	28				#REF!		292,225		274,060
	429-High School Allotment - Expenditures								Incr (Decr)		2005-2006		Incr (Decr)
	Function 11 - Instruction		0	48,137	69				#REF!		292,225		292,225
	Function 31 - Guidance & Counseling		0	44,058	63
			0	92,195	132
	598-MTN Debt Service - Expenditures								Incr (Decr)		2005-2006		Incr (Decr)
	Function 71 - Debt Payment		187,808	15,600	22				#REF!		450,000		262,192
	599-Bond Debt Service - Expenditures								Incr (Decr)		2005-2006		Incr (Decr)
	Function 71 - Debt Payment		351,245	452,000	648				#REF!		450,000		98,755
	699-Bond - Expenditures								Incr (Decr)		2005-2006		Incr (Decr)
	Function 81 - Property & Improvements		2,358,314	275,000	395				#REF!		########		441,686