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ORANGE COUNTY SCHOOLS <br /> 2009-2010 <br /> BOARD OF EDUCATION'$ APPROVED LOCAL EXPEN$E BUDG' ET <br /> 2008-09 2009-10 <br /> CODE DESCRIPTION Budget Budget <br /> PRC 056 TRANSPORTATION <br /> 2.6550-056-171 Salaries - Drivers 209,000 209,000 <br /> 2.6550.056-175 Salaries-Transportation 68,424 68,424 <br /> 2.6550-056-181 Bus Driver Bonus & Office Supp. 60,000 60f000 <br /> 2.6550-056.423 Fuel Costs 400f000 380,000 <br /> 2.6550-056.XXX Other Transportation 42,000 -42f000 <br /> 2.6550-056.211 Employer's Social Security Cost 25,813 25,813 <br /> 2.6550-056-221 Employer's Retirement Cost 27,466 27, 66 <br /> 2.6550-056.231 Employer's Hospital Insurance 27,419 27,419 <br /> TOTAL 860,122 840J22 <br /> 2008-09 2009-10 <br /> CODE DESCRIPTION Budget Budget <br /> PRC 061 INSTRUCTIONAL SUPPLIES <br /> 2.5110-061.4XX Instructional Supplies 345,441 172,720 <br /> 2.5310-061.411 Guidance Supplies 25f000 20,000 <br /> TOTAL $ 370f441 192,720 <br /> 18 04/28/2009 <br />