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Local Fund Budget Summary
<br /> Summary b Purpose Code
<br /> 2007-08 2007-08 2008-09 2008-09 2009-10
<br /> INSTRUCTIONAL BUDGET ACTUAL BUDGET ESTIMATES SUPT RECOM
<br /> 5110 Regular Instructional Services 1-716881951 1911811754 21,345,112 211345,112 2211931436
<br /> 5120 CTE Curricular Services 5091106 418,629
<br /> 5210 Special Populations Services 4194604 513141685 613061574 633061574 61405,561
<br /> 5240 Speech and Language (new) 5871668 632,164 632,164 6431543
<br /> 5260 Academically Gifted (new) 8741455 896,701 896,701 9181900
<br /> 5270 ESL Services (new) 9201363 11054,986 1,054,986 1,075,787
<br /> 5300 Alternative Programs and Sery (new) 3411885 282,489 282,489 286,429
<br /> 5320 Attendance/Social Work Services(new) 1191250 6961284 6961284 7091700
<br /> 5330 Remedial and Supplemental 164,112
<br /> 5340 Pre-K Services (new) 2331955 4121924 4121924 5311713
<br /> 5350 Extended day/year instruction 1391952 2993794 2991794 3041940
<br /> 5400 Co-Curricular 11211 1559 - - --
<br /> 5400 School Leadership (new) 213001543 214391609 21439,609 21617,662
<br /> 5501 Athletics 11520,201 11389,159 1,389,159 11405,621
<br /> 5502 Cultural Arts 3921000 133,045 133,045 1331391
<br /> 5504 Before/After School Care 461844 1471655 1471655 1471666
<br /> 5810 Education Media 931,828 9851664 110161652 110161652 110241506
<br /> 5820 Student Accounting 4721072 963$ 41 9143800 914,800 4351266
<br /> 5830 Guidance Services 110963910 11523,073 110931819 1,093,819 1,106,591
<br /> 5840 Health Services 2901265 575,130 6391259 639,259 648,576
<br /> 5850 Psychological Services 1881639
<br /> 5850 Safety and Security (new) 972,943 874,011 8741011 931313
<br /> 5860 Speech Pathology 6071454 --
<br /> 5864 Instructional Technology (new) 1241259 1101469 1101469 -
<br /> 5870 Career Development Coord, 451684 -
<br /> 5870 Staff Development (new) 3631312 3131136 313,136 288,136
<br /> 5890-Other Pupil Support Services 4771428 -
<br /> 5890 Volunteer Services 241,824 1841587 1841587 1851849
<br /> 5900 Employee Benefits 6,4301517 --
<br /> 5930 Staff Development (old) 3921909 --
<br /> 5000 TOTAL INSTRUCT.SERVICES 3413802900 38,396,319 4111831230 41,183,230 41,5751177
<br /> SUPPORT SERVICES
<br /> 6110 Regular Curricular Support 7271001 9061441 906,441 8061729
<br /> 6120 CTE Curricular Support 1171318
<br /> 6190 School Crossing Guards 82,582
<br /> 6100 Sub-total Regular Instruction Support 82,582 8441319 906,441 905,441 8063729
<br /> 6201 Children w/Disabilities Support 43,302 401181 40,181 40,181
<br /> 6207 ESL Support 89,498 711329 71,329 711329
<br /> 5210 Improvement of Instruction 11992,561
<br /> 6200 Sub-total Special Populations Support 11992,561 1320800 1111510 1111510 11.11510
<br /> 6301 Alternative Programs Support (new) 5,309 101000 101000 10,000
<br /> 6310 Board Of Education 1841908
<br /> 2-3
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