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ORANGE COUNTY SCHOOLS
<br />2011 -12 SUPERINTENDENT'S RECOMMENDED CURRENT EXPENSE BUDGET
<br />EXPENSES 2010 -11 2011 -12
<br />Budget Budget
<br />PRC 001
<br />Regular Classroom Teachers
<br />PRC 002
<br />Central Office Administration.
<br />PRC 003
<br />Non - Instructional Support
<br />PRC 005
<br />School Building Administration
<br />PRC 007
<br />Instructional Support
<br />PRC 009
<br />Non - Contributory Benefits
<br />PRC 012
<br />Driver's Education
<br />PRC 013
<br />Career and Technical Education
<br />PRC 027
<br />Teacher Assistants K -3
<br />PRC 032
<br />Exceptional Children
<br />PRC 034
<br />AIG
<br />PRC 036
<br />Transfer To Charter Schools
<br />PRC 054
<br />ESL
<br />PRC 056
<br />Transportation
<br />PRC 061
<br />Instructional Supplies
<br />PRC 069
<br />At Risk Student Services
<br />PRC 103
<br />Literacy Coordinator
<br />PRC 509
<br />HCS Study Grant
<br />PRC 513
<br />Project House
<br />PRC 514
<br />Habitat House
<br />"RC 701
<br />After School Program
<br />PRC 706
<br />Non - Yellow Bus
<br />6,637,688
<br />1,040,777
<br />3,286,390
<br />1,558,640
<br />784,091
<br />366,535
<br />4,117
<br />4,248
<br />739,883
<br />318,029
<br />244,575
<br />816,146
<br />82,550
<br />652,706
<br />171,427
<br />200,000
<br />43,737
<br />485
<br />151,405
<br />25
<br />150,000
<br />10,000
<br />7,246,673
<br />1,074,972
<br />2,287,110
<br />1,837,507
<br />730,031
<br />325,000
<br />4,248
<br />788,221
<br />418,029
<br />332,687
<br />850,000
<br />121,373
<br />500,706
<br />171,427
<br />170,000
<br />43,737
<br />435
<br />146,375
<br />0
<br />104,301
<br />10,000
<br />3/21/2011 2
<br />6
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