Bryson Independent School District
Student Enrollment	225
	Budget	Actual Exp	2007-2008	Budget	2006-2007 Actual
	2007-2008	2006-2007	Budget Totals	Per Student	Expenditure Totals
Function 11	1,111,534	1,166,933
Function 12	11,825	11,750
Function 13	12,085	12,265
Function 95	0	0
Total Instruction			1,135,444	5,046	1,190,948
Function 21	0	0
Function 23	140,000	91,816
Function 31	32,923	26,182
Function 32	21,085	0
Function 33	22,135	22,465
Function 36	120,523	115,620
Total Instr.Support			336,666	1,496	256,083
Function 41	178,210	187,666
Total Central Admin.			178,210	792	187,666
Function 34	127,697	196,738
Function 35	92,282	118,480
Function 51	323,012	420,415
Function 52	0	0
Function 53	56,201	69,844
Total Distr Operations			599,192	2,663	805,477
Function 71	66,480	63,572
Total Debt Service			66,480	295	63,572
Function 61	0	0
Function 81	0	0
Function 91	0	0
Function 92	0	0
Function 93	34,443	35,500
Function 97	0	0
Function 99	0	0
Total Other Functions			34,443	153	35,500
Totals	2,350,435	2,539,246	2,350,435	10,446	2,539,246