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Position Budget Summary <br />H. For the Local, State and Federal Funds <br />STATED IN FULL -TYNE EQUIVALENT POSITIONS (PTE) <br />t' <br />SUMMARY BY PURPOSE CODE ** <br />LOCAL FUND <br />STATE <br />FUND <br />FEDERAL FUND <br />TOTAL <br />TOTAL <br />1998 -99 <br />1999 -00 <br />1998 -99 <br />1999 - 00'1998 <br />-99 1999 -00 <br />1998 -99 <br />1999 -00 <br />CHO <br />INSTRUCTIONAL <br />5100 Regular <br />158.08 <br />181.58 <br />512.04 <br />528.04 <br />- - . <br />670.12 <br />709.62 <br />39.50 <br />5200 Special <br />128.75 <br />144.25 <br />56.83 <br />56.83 <br />18.50 18.50 <br />204.08 <br />219.58 <br />15.50 <br />5400 Co- Curricular <br />2.00 <br />2.00 <br />- <br />- - <br />2.00 <br />2.00 <br />- <br />,, <br />5800 Pupil Support <br />33.61 <br />44.51 <br />45.16 <br />45.16 <br />10.60 10.60 <br />89.37 <br />100.27 <br />10.90 <br />5000 INSTRUCTIONAL SER' <br />322.44 <br />372.34 <br />614.03 <br />630.03 <br />29.10 29.10 <br />965.57 <br />1,031.47 <br />65.90 <br />it' <br />SUPPORT SERVICES <br />6200 Instructional Staff <br />26.82 <br />28.49 <br />14.00 <br />14.00 <br />- - <br />40.82 <br />42.49 <br />1.67 <br />r, <br />6300 Administrative Staff <br />2.00 <br />2.00 <br />1.00 <br />1.00 <br />- - <br />3.00 <br />3.00 <br />6400 School Admin. <br />25.67 <br />28.17 <br />45.28 <br />46.78 <br />- - <br />70.95 ' <br />74.95 <br />4.00 <br />6500 Business Support <br />94.92 <br />105.92 <br />83.08 <br />83.08 <br />- - <br />178.00 <br />189.00 <br />11.00 <br />a <br />6600 Central Support <br />12.25 <br />12.25 <br />- <br />- <br />- - <br />12.25 <br />12.25 <br />- <br />6000 SUPPORT SERVICES <br />161.66 <br />176.83 <br />143.36 <br />144.86 <br />- - <br />305.02 <br />321.69 <br />16.67 <br />r. <br />7100 Community Services <br />0.25 <br />0.25 <br />0.50 <br />0.50 <br />- - <br />0.75 <br />0.75 <br />- <br />TOTAL <br />484.35 <br />549.42 <br />757.89 <br />775.39 <br />29.10 29.10 <br />1,271.34 <br />1,353.91 <br />82.57 <br />i; <br />rr: <br />i <br />* State and Federal 1999 - OOBudget information is estimated at this time... <br />** Appendix E contains explanations of expense categories. <br />i <br />q, <br />C <br />1; <br />2 -I5 <br />