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State Fund Budget Summary
<br /> Summary by Purpose Code
<br /> 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
<br /> INSTRUCTIONAL BUDGET ACTUAL BUDGET ESTIMATE SUPT RECOM BOARD REQ
<br /> 5110 Regular Instructional Services 36,421,953 32,030,357 37,037,415 35,756,468 38,162,929 38,270,466
<br /> 5112 Cultural Arts Services 186,324 200,028 191,044 191,825 196,775 196,775
<br /> 5113 Physical Education Curr.Serv. 287,537 127,088 290,568 292,529 299,285 299,285
<br /> 5114 Foreign Language Curr.Serv. 161,444 109,349 164,498 164,498 169,433 169,433
<br /> 5116 Homebound/Hospitalized Curr. 531,223 726,263 693,420 732,212 754,178 754,178
<br /> 5120 CTE Curricular Services 2,954,006 2,536,604 3,089,340 2,760,261 3,182,020 3,407,020
<br /> 5210 Children w/Disab.Curr.Serv. 3,439,655 3,074,653 3,116,895 3,320,999 3,210,402 3,210,402
<br /> 5220 CTE Children w/Disab.Curr. 430,487 93,813 90,778 92,679 93,501 93,501
<br /> 5230 Pre-K Children 2/Disab.Curr. 28,621 367 55,972
<br /> 5240 Speech&Language Path.Ser. 507,903 843,956 788,723 801,947 812,385 812,385
<br /> 5260 Acad/Intell.Gifted Curricular 564,263 571,559 568,187 590,969 585,233 585,233
<br /> 5270 LEP Curricular Services 1,210,528 1,178,411 1,128,857 1,213,036 1,162,723 1,252,723
<br /> 5310 Alternative Instructional Prog. 596,806 690,506 735,917 628,295 757,995 757,995
<br /> 5320 Attendance and Social Work 727,765 760,419 764,219 773,471 787,146 787,146
<br /> 5330 Remedial&Suppl. K-12 Serv. 263,322 188,116 296,524 409,560 305,420 305,420
<br /> 5353 Summer School Instruction 493,359 429,393 395,233 484,466 407,090 407,090
<br /> 5401 Principal's Office 1,533,984 1,495,902 1,514,439 1,531,826 1,559,871 1,559,871
<br /> 5402 Assistant Principal 911,417 1,036,533 771,213 986,419 794,349 794,349
<br /> 5404 School Building Support 766,497 1,009,326 776,513 1,039,606 1,039,606
<br /> 5810 Educational Media Services 694,332 1,238,513 713,545 897,697 734,951 734,951
<br /> 5820 Attendance-Social Work 398,861 251,348
<br /> 5830 Guidance Services 2,151,070 2,354,808 1,879,614 2,125,861 1,936,002 2,086,002
<br /> 5840 Health Services 214,704 891,703 871,704 883,662 897,855 897,855
<br /> 5000 INSTRUCTIONAL SERVICES 54,310,703 51,743,698 56,111,459 55,722,513 1 57,849,149 1 58,421,686
<br /> 2010-2011 2010-2011 2011-2012 2011-2012 2012-2013 2012-2013
<br /> SUPPORT SERVICES BUDGET ACTUAL BUDGET ESTIMATE SUPT RECOM BOARD REQ
<br /> 6110 Regular Curricular Support 144,149 207,117 529,221 124,079 545,098 545,098
<br /> 6120 CTE Support 128,888 38,259 37,206 38,916 38,322 38,322
<br /> 6201 Children w/Disability Support 100,648 104,805 107,898 107,898 111,135 111,135
<br /> 6207 LEP Support Services
<br /> 6400 Technology Support 180,015 98,324
<br /> 6540 Custodial Services 292,581 1,037,325 754,021 1,068,445 1,068,445
<br /> 6550 Transportation 1,221,007 1,155,613 951,410 1,329,395 1,127,401 1,127,401
<br /> 6580 Maintenance of Plant 43,888 52,577
<br /> 6611 Finance 391,416 229,757
<br /> 6612 Purchasing Services 48,697 2,074
<br /> 6621 Human Resources 85,111 286,799 139,993 190,229 144,193 144,193
<br /> 6624 Salary and Benefits Services
<br /> 6941 Office of the Superintendent 154,789 189,169 157,855 157,855 162,591 162,591
<br /> 6942 Asst. Supt.for Instruction 112,764 114,263 113,404 141,670 116,806 116,806
<br /> 2-9
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