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Local Fund Budget Summary
<br />Summary by Purpose Code
<br />INSTRUCTIONAL
<br />2009 -2010
<br />2009 -2010
<br />2010 -2011
<br />2010 -2011
<br />2011 -2012
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />ESTIMATE
<br />SUPT RECOM
<br />5110 Regular Instructional Services
<br />20,171,751
<br />20,555,068
<br />20,553,685
<br />20,553,685
<br />20,222,995
<br />5112 Cultural Arts Services
<br />131,800
<br />124,883
<br />171,960
<br />171,960
<br />135,158
<br />5113 Physical Education Curricular Services
<br />52,771
<br />152,632
<br />175,050
<br />175,050
<br />129,299
<br />5114 Foreign Language Curricular Services
<br />130,000
<br />113,687
<br />130,022
<br />130,022
<br />132,134
<br />5116 Homebound /Hospitalized Curricular Ser.
<br />475,520
<br />568,325
<br />531,881
<br />531,881
<br />485,577
<br />5120 CTE Curricular Services
<br />375,165
<br />375,598
<br />426,806
<br />426,806
<br />386,502
<br />5210 Special Populations Services
<br />6,336,377
<br />5,672,961
<br />5,503,679
<br />5,503,679
<br />6,585,262
<br />5211 EC Homebound Curricular Services
<br />6,120
<br />6,120
<br />6,120
<br />6,120
<br />5220 CTE Children w /Disabillities Curricular
<br />464,044
<br />474,326
<br />474,326
<br />474,326
<br />5230 Pre -K Children w /Disabilities Curricular
<br />106,086
<br />112,847
<br />112,847
<br />112,847
<br />5240 Speech and Language
<br />643,543
<br />761,970
<br />714,555
<br />714,555
<br />643,543
<br />5260 Academically Gifted
<br />851,967
<br />898,371
<br />876,917
<br />876,917
<br />882,048
<br />5270 ESL Services
<br />1,065,591
<br />813,707
<br />883,953
<br />883,953
<br />1,088,736
<br />5310 Alternative Instructional Services
<br />305,866
<br />202,245
<br />122,255
<br />122,255
<br />316,005
<br />5320 Attendance /Social Work Services
<br />848,557
<br />643,607
<br />679,182
<br />679,182
<br />867,897
<br />5330 Remedial and Supplemental
<br />143,665
<br />195,755
<br />195,020
<br />195,020
<br />147,297
<br />5340 Pre-K Services
<br />587,112
<br />443,437
<br />475,275
<br />475,275
<br />605,003
<br />5350 Extended day /year instruction
<br />1,331
<br />5353 Summer School
<br />244,677
<br />80,739
<br />84,576
<br />84,576
<br />250,727
<br />5401 Principal's Office
<br />851,027
<br />808,323
<br />929,071
<br />929,071
<br />854,831
<br />5402 Assistant Principal
<br />828,566
<br />865,091
<br />891,584
<br />891,584
<br />842,974
<br />5404 School Building Support
<br />1,068,054
<br />273,400
<br />1,162,143
<br />1,162,143
<br />996,158
<br />5501 Athletics
<br />1,274,862
<br />1,386,080
<br />1,386,195
<br />1,386,195
<br />1,356,729
<br />5502 Cultural Arts
<br />119,863
<br />129,788
<br />90,829
<br />90,829
<br />123,787
<br />5503 School Clubs /Student Organizations
<br />326,297
<br />271,768
<br />271,768
<br />5504 Before /After School Care
<br />147,666
<br />71,450
<br />147,666
<br />147,666
<br />161,617
<br />5810 Education Media
<br />1,012,559
<br />949,395
<br />959,266
<br />959,266
<br />1,051,978
<br />5820 Student Accounting
<br />428,064
<br />107,979
<br />401,559
<br />401,559
<br />443,882
<br />5830 Guidance Services
<br />1,580,499
<br />1,183,558
<br />1,411,026
<br />1,411,026
<br />1,411,026
<br />5840 Health Services
<br />555,848
<br />642,936
<br />780,103
<br />780,103
<br />599,543
<br />5841 ABC/Health Services
<br />78,283
<br />59,748
<br />57,071
<br />57,071
<br />79,818
<br />5850 Safety and Security
<br />371,658
<br />989,404
<br />980,352
<br />980,352
<br />980,352
<br />5860 Instructional Technology
<br />121,789
<br />70,000
<br />70,000
<br />5870 Staff Development
<br />255,925
<br />215,730
<br />291,102
<br />291,102
<br />255,925
<br />5890 Volunteer Services
<br />273,239
<br />285,499
<br />273,239
<br />273,239
<br />282,129
<br />5000 TOTAL INSTRUCT.SERVICES
<br />41,216,595
<br />40,590,913
<br />42,221,083
<br />42,221,083
<br />42,912,225
<br />SUPPORT SERVICES
<br />6110 Regular Curricular Support
<br />825,173
<br />543,370
<br />823,306
<br />823,306
<br />796,073
<br />6120 CTE Curricular Support
<br />17,950
<br />118,041
<br />118,009
<br />118,009
<br />18,428
<br />6100 Sub -total Regular Instruction Support
<br />843,123
<br />661,411
<br />941,315
<br />941,315
<br />814,501
<br />2 -3
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