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7 <br />ORANGE COUNTY SCHOOLS <br />2011 -12 SUPERINTENDENT'S RECOMMENDED CURRENT EXPENSE BUDGET <br />EXPENSES 2010 -11 2011 -12 <br />Budget Budget <br />PRC 801 <br />Curricular Services <br />$ 610,380 $ <br />270,925 <br />PRC 802 <br />Operation of Plant <br />3,847,130 <br />3,579,130 <br />PRC 803 <br />Human Resources <br />84,402 <br />95,252 <br />PRC 804 <br />Financial Services <br />400,882 <br />393,382 <br />PRC 805 <br />Support Services <br />9,863 <br />9,863 <br />PRC 840 <br />DSS Family Social Workers <br />354,000 <br />354,000 <br />PRC 850 <br />Project Graduation <br />- <br />12,000 <br />PRC 851 <br />Cultural Arts <br />46,907 <br />47,803 <br />PRC 854 <br />Band <br />63,940 <br />63,940 <br />PRC 860 <br />Athletics <br />606,271 <br />611,013 <br />PRC 861 <br />Co- curricular Clubs <br />48,244 <br />48,579 <br />PRC 890 <br />Board of Education <br />225,082 <br />221,783 <br />PRC 891 <br />Executive Administration <br />36,000 <br />26,000 <br />PRC 900 <br />Public Relations <br />78,446 <br />76,570 <br />Reserve for Potential Legislative Action - 1,002,168 <br />TOTAL EXPENSES $ 23,675,001 ' $ 23,975,238 <br />3/21/2011 3 <br />