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ORANGE COUNTY SCHOOLS
<br /> Local Operating Budget Summary
<br /> Summary by Purpose Cade
<br /> 2607-2008 2007.2008 2008•-2009 2008-2009 2009-10
<br /> Instructional Programs BUDGET ACTUAL BUDGET ESTIMATE BOE Approved
<br /> Regular Instructional Services 11,3201236 91392,288 8,327,822 81327,822 71949,366
<br /> Special Populations-Services 736,948 443,230 526,466 526,466 432,760
<br /> Alternative Programs and Services 868,420 734,671 901,067 901,067 1,0051650
<br /> School Leadership Services 1,8121848 21136,411 21045,575 21045,575 11997,014
<br /> Co-Curricular Services 801,365 946,855 981,273 981,273 822,099
<br /> School-Based Support Services 11098,687 1,403,366 11034,832 11034,832 891,524
<br /> Total Instructional Programs $ 16,638,504 $ 15,056,821 $ 13,817,035 $ 13,8171035 $ 13,098,413
<br /> 2007-2008 2007--2008 2008-2009 2008-2009 2009--10
<br /> Support Services BUDGET ACTUAL BUDGET ESTIMATE BIDE Approved
<br /> 6110 Regular Curricular Support 782,887 11310,049 1,3661096 1,366,096 11274,491
<br /> 6120 CTE Curricular Support 46,079 23,518 91258 91258
<br /> 6200 Special Population Support and Dev. •- 7,865 791724 79,724 82,389
<br /> 6300 Alternative Programs and Services - 36,386 38,656 38,656 381657
<br /> 6400 Technology Support Services 2261327 293,750 263,667 263,667 2221766
<br /> 6500 Operational Support Services - 41953 41965 41965 6,301,066
<br /> 6510 Communication Services 315,732 63,679 65,000 65,000
<br /> 6520 Printing and Copying Services 236,608 217,563 115,000 115,000
<br /> 6530 Public Utility and Energy 21139,458 2,3451432 2,467,914 21467,914
<br /> 6540 Custodial/Housekeeping Services 11280,194 1,014,121 1,441,962 11441,962
<br /> 6550 Transportation Services 768,654 817,885 917,977 9171977
<br /> 6560 Warehouse and Delivery Services -- 17,359 - -
<br /> 6580 Maintenance Services 11135,370 1,3851591 114421415 11442,415
<br /> 6610 Financial Services 816,051 6101979 850,095 850,095 11198,250
<br /> 6620 Human Resource Services 472,544 4631558 367,553 367,553
<br /> 6710 Accountability Services 1361295 1351491 155,220 155,220 158,834
<br /> 6800 System-Wide Pupil Support 101227 - •- -
<br /> 6820 Student Accounting Support - 9,842 - -
<br /> 6830 Guidance Support Services - 915 - -
<br /> 6840 Health Support Services 31060 12,853 41340 41340 4,340
<br /> 6910 Board of Education 74,663 49,253 74,669 74,669
<br /> 6920 Legal Services 35,000 16,461 201000 20,000
<br /> 6934 Audit Services 30,468 97,789 30,468 30,468
<br /> 6940 Leadership Services 3681022 444,775 4431437 443,437
<br /> 6950 Public Relations 69,831 64,558 79,200 79,200 650,118
<br /> Total Support Services 8,947,470 91444,626 101F237x616 10,237,616 9,930,911
<br /> 2007-2008 2007-2008 2008-2009 2008-2009 2009•-10
<br /> Other Services BUDGET ACTUAL BUDGET ESTIMATE BOE Approved
<br /> 7100 Community Services 9,333 10,886 10,914 10,914 -
<br /> 7200 Nutrition Services - 31960 77,558 771558 -
<br /> 8100 Charter Schools 719,533 853,734 854,400 854,400 8111680
<br /> 8300 Debt Services - 310,799 - - -
<br /> 8400 Intertund Transfers - 1 288,386 253,277 253,277 -•
<br /> Total Other Services $ 728,866 $ 1,467,765 $ 1,196,149 $ 1,196,149 $ 811,680
<br /> TOTAL LOCAL OPERATING EXPENSES $ 26,314,840 $ 25,969,212 $ 25,250,800 $ 25,250,80: $ 23,841,004
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