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Fed.eral Fund Budget Summary <br /> Summary by Purpose Code <br /> 2007-2008 2007-2008 2008-2009 2008-2009 2009-2010 <br /> INSTRUCTIONAL BUDGET ACTUAL BUDGET ESTIMATES SUPT RECOM <br /> 5110 Regular Instructional Services $ 5591875 $ 3251805 $ 5451000 $ 545,000 $ 600,000 <br /> 5200 Special Populations 216651096 1,775,506 1,791,000 115001000 119001000 <br /> 5270 ESL Services 467,156 400,000 4001000 500,000 <br /> 5320 Attendance and Social Work 511700 <br /> 5330 Remedial and Suppl. K-12 Serv. 927,362 7751000 500,000 7501000 <br /> 5350 Extended DayNear lnstruc.(new) 222,250 150,000 150,000 1501000 <br /> 5850 Safety and Security Support 22,199 <br /> 5800 Pupil Support 4101678 4001000 3001000 4001000 <br /> 5870 Staff Development (new) 5,275 73000 7,000 <br /> 5880 Parent Involvement Services 17,874 <br /> 5910 Employee Benefits 6011108 <br /> 5930 Staff Development 180,000 <br /> 5000 INSTRUCTIONAL SERVICES 414161756 318161127 410681000 1 334021000 1 4,300,000 <br /> 2007-2008 2007-2008 2008-2009 2008-2009 2009-2010 <br /> SUPPORT SERVICES BUDGET ACTUAL BUDGET ESTIMATES SUPT RECOM <br /> 6100 Support and Dev. Serv.(new) 81000 81000 <br /> 6200 Instructional Staff 1461468 87,420 150,000 150,000 1501000 <br /> 6300 Alt Progs & Services Supp (new) 62,761 78,684 70,000 701000 70,000 <br /> 6400 Technology Support Sery (new) 20174 1 01000 101000 101000 <br /> 6500 Business Support 141054 <br /> 6550 Transportation 541558 2501000 2161000 2501000 <br /> 6600 Central Support 511529 559 551000 551000 551000 <br /> 0900 Other Support 491521 <br /> 6930 Staff Development 433911 <br /> 6000 SUPPORT SERVICES 368,244 223,395 535,000 5091000 5351000 <br /> 7200 Nutrition Services 101807 <br /> 8100 Transfers 1151000 1221459 112,000 1120000 1121000 <br /> OTHER 5001000 4851000 4851000 4851000 <br /> TOTAL $ 5,400,000 $ 4,172,788 $ 5,200,000 $ 4,5081000 $ 514321000 <br /> Orange County Budget Office form <br /> 2-13 <br /> S <br />