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BUDGET SUMMARY BY PROGRAM REPORT CODE (PRC)
<br />OCS 2010-2011 RECOMMENDED CURRENT EXPENSE BUDGET
<br />EXPENSES CONTD.
<br />2009-10 2010-11
<br />Budget Budget
<br />r~
<br />~_J
<br />PRC 036 Transfer To Charter Schools $ 808,056 $ 816,146
<br />PRC 054 ESL 76,734 82,550
<br />PRC 056 Transportation 1,102,706 652,706
<br />PRC 061 Instructional Supplies 192,720 171,427
<br />PRC 069 At Risk Student Services 80,000 200,000
<br />PRC 103 Literacy Coordinator 42,890 43,737
<br />PRC 309 Head Start 344,797 429,688
<br />PRC 341 REMS Grant 96,826 22,862
<br />PRC 342 LSTA -Library Grant ALS 10,000 9,119
<br />PRC 413 More at Four 354,040 266,760
<br />PRC 501 Iwalk on the Eno 60,661 95,600
<br />PRC 509 HCS Study Grant 539 485
<br />PRC 513 Project House 103,886 106,774
<br />PRC 611 ABC 27,000 27,000
<br />PRC 701 After School Program 150,000 150,000
<br />PRC 706 Non-Yellow Bus 10,000 10,000
<br />PRC 740 Facility Rental 15,822 15,822
<br />PRC 801 Curricular Services 223,613 610,380
<br />PRC 802 Operation of Plant 4,135,069 4,247,678
<br />PRC 803 Human Resources 76,122 84,402
<br />PRC 804 Financial Services ~ 403,208 400,882
<br />PRC 805 Support Services 30,000 1,200
<br />PRC 840 DSS Family Social Workers 286,000 354,000
<br />PRC 851 Cultural Arts 43,389 46,907
<br />PRC 854 Band 63,940 63,940
<br />PRC 860 Athletics 598,623 606,271
<br />PRC 861 Co-curricular Clubs 47,697 48,244
<br />PRC 890 Board of Education 225,082 225,082
<br />PRC 891 Executive Administration 38,000 36,000
<br />PRC 9tJ0 Public Relations 74,572 75,946
<br />GRAND TOTAL EXPENSES $ 24,862,172 $ 25,050,683
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